Sachbearbeiter (m/w/d) Rechnungsprüfung
Core
Processing, coding, and approving incoming invoices for material management, reconciling orders and delivery notes, and monitoring payment deadlines.
Role type
Junior accounts payable clerk
Builds
Monthly and annual financial closing reports
Domain
Healthcare administration
Deliverable
dashboards & analysis
Required skills
Invoice verification, ERP system usage, MS Excel, order reconciliation, payment deadline monitoring, supplier communication
Preferred skills
Experience in healthcare or public administration, process optimization
Technologies
ERP systems, MS Office
Responsibilities
Reconciling orders, delivery notes, and contract data; Clarifying price and quantity discrepancies; Supporting monthly and annual financial closing
Seniority
Junior, entry-level