About this role
Kreditorenbuchhalter (m/w/d) at Ströer SE & Co. KGaA (Ströer Gruppe). Location: Cologne, North Rhine-Westphalia, Germany. Role: posting invoices, processing payments, reconciling accounts Requirements: Commercial training with experience in accounts payable, invoice posting, payment processing, open-item management, VAT knowledge, SAP R/3 (CO/FI) experience, S4 HANA preferred, and strong Microsoft Office skills. Category: Finance and Accounting Seniority: Entry Level Tools: SAP R/3 (CO/FI), S4 HANA, Microsoft Office Commitment: Full Time, Temporary Workplace: Hybrid Languages: German