Job Details
Location: Munich, Bavaria, Germany
Salary: Not specified
Company: ApnaWorker
We are seeking a Kreditorenbuchhalter SAP (m/w/d) for our client in Munich. Responsibilities include reviewing, recording, and posting incoming invoices in SAP; creating debit notes, recharging, and processing payment runs for national and international suppliers; auditing travel expense claims while considering payment terms and cash discounts; maintaining creditor and debtor master data; and supporting monthly, quarterly, and annual closings through account reconciliations and posting provisions. Qualifications required: successfully completed commercial training (e.g., Office Clerk, Tax Assistant, Industrial Clerk) or a comparable qualification, professional experience in accounts payable or financial accounting, and proficiency in SAP Finance. Fluency in German and basic English skills are required. Benefits include flexible working hours with partial home office options, professional onboarding, professional development opportunities, and a collaborative team environment with flat hierarchies.