Sachbearbeitung Rechnungsprüfung (m/w/d)
Hybrid
Core
Verifying invoice conditions and matching delivery notes with invoices to resolve discrepancies and ensure target day compliance.
Role type
Accounts payable clerk
Builds
Invoice verification and reconciliation processes
Domain
Finance / Accounts Payable
Required skills
Invoice verification, Delivery note matching, Discrepancy resolution, Office applications (Excel, Word), SAP knowledge, Database knowledge
Preferred skills
None stated
Technologies
SAP, Excel, Word
Responsibilities
Check invoice conditions, Match delivery notes with invoices, Resolve invoice discrepancies, Ensure target day compliance
Seniority
Entry-level to Mid-level