Sachbearbeitung Abrechnung (m/w/d)
Hybrid
Core
Managing supplier agreements, tracking rebates and bonuses, and processing purchase accounting.
Role type
Senior Accounts Payable Specialist (Procurement)
Builds
Rebate and bonus settlements for retail and food supply chain partners
Domain
Retail / Food & Beverage / Procurement
Required skills
Accounts payable processing, rebate management, supplier agreement monitoring, data analysis, Excel proficiency
Preferred skills
Office applications (Word), independent work, flexibility, structured approach
Responsibilities
Monitor and optimize supplier agreements regarding rebates and bonuses; Capture, evaluate, and analyze procurement KPIs and settlements; Coordinate with internal departments and external partners; Create settlements and account for revenues