Invoice Processing Professional
2 days ago
Job Description:
The Accounts Payable Specialist at RWE Gruppe will be responsible for managing the entire accounts payable process, from invoice processing to account reconciliations. This role requires strong organizational skills, attention to detail, and excellent communication abilities.
Responsibilities:
- Process invoices and payment requests in SAP
- Reconcile accounts daily and weekly for utilities and autopay vendors
- Communicate with vendors and internal customers on accounts payable issues
- Update vendor banking information in SAP
Requirements:
- Bachelor's degree in finance, accounting, or related field
- Minimum 2 years of finance experience, preferably with SAP
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
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