Sachbearbeiter (m/w/d) Rechnungserfassung/-prüfung
Core
Processing and verifying incoming invoices in an ERP system, including tax pre-checks, order/contract matching, and managing creditor's claims.
Role type
Accounts payable clerk (invoice processing and verification)
Builds
Accurate and timely payment runs for construction projects
Domain
Construction industry (civil, underground, road, and railway construction)
Required skills
Invoice processing, ERP systems, MS Office (Outlook), tax pre-checks, data entry, creditor's claims management
Preferred skills
Experience in construction industry, analytical thinking, accuracy
Technologies
ERP systems, MS Office
Responsibilities
Process and verify incoming invoices, perform tax pre-checks, manage creditor's claims, maintain master data, ensure timely payment runs
Seniority
Mid-level, experienced