Financial Transaction Coordinator
5 days ago
About the Role:
The Accounts Payable Specialist at RWE Gruppe will play a vital role in maintaining the efficient processing of A/P transactions. This position requires strong analytical and communication skills to ensure timely posting of invoices, account reconciliations, and resolution of discrepancies.
Responsibilities:
- Verify and post invoices and payment requests to SAP within established time standards
- Perform daily and weekly account reconciliations for utilities and autopay vendors
- Communicate with vendors and internal customers on accounts payable discrepancies and issues
- Ensure vendor banking is kept up to date in SAP
- Assist in setting up new or existing utilities accounts on autopayment
Requirements:
- Bachelor's degree in finance, accounting, or other related discipline
- Minimum 2 years of work experience in the finance area, preferably with SAP experience
- Strong knowledge of accounting principles and practices
- Excellent proficiency with Microsoft Office and Teams
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