Buchhalter (m/w/d) Schwerpunkt Rechnungsprüfung
On-site
Core
Verifying supplier invoices and credits, reconciling accounting and inventory data, and resolving price/quantity/discount discrepancies.
Role type
Accounts Payable Specialist (Invoice Verification)
Builds
Accurate financial records and inventory accounts
Domain
Manufacturing / Logistics / SAP
Required skills
Invoice verification, Data reconciliation, SAP MM, SAP FI, MS Office, Analytical thinking, Attention to detail
Responsibilities
Verify supplier invoices and credits, Reconcile accounting and inventory data, Resolve price/quantity/discount discrepancies, Communicate with suppliers regarding invoice discrepancies, Maintain and review supplier accounts, Perform goods receipt invoice verification in SAP