Sachbearbeiter Rechnungsprüfung/Kreditorenbuchhaltung (m/w/d) am Hauptstandort Oldenburg
Core
Processing incoming invoices, managing payments, and coordinating with procurement, suppliers, construction sites, and subcontractors.
Role type
Accounts Payable Specialist
Builds
Payment processing and accounts reconciliation for a construction group
Domain
Construction
Required skills
Invoice verification, payment processing, accounts reconciliation, supplier coordination, collections management
Preferred skills
MS Office, RIB 4.0
Technologies
RIB 4.0
Responsibilities
Verify incoming invoices, process payments, coordinate with procurement and suppliers, manage accounts reconciliation, handle collections and guarantees
Seniority
Entry-level to Mid-level, hands-on IC