Sachbearbeiter (m/w/d) Rechnungsprüfung
Core
Reviewing and processing supplier invoices and delivery notes, reconciling shipments, prices, and terms in the company's inventory management system.
Role type
Accounts payable clerk
Builds
Accurate payment records and resolved discrepancies for suppliers
Domain
Manufacturing / Logistics
Required skills
numerical understanding, structured work approach, PC proficiency, inventory management system knowledge, MS Office skills
Preferred skills
DATEV experience, accounting basics, experience with inventory management systems