Mitarbeiter (m/w/d) Validierung & Belegmanagement
Core
Validates incoming invoices and documents, manages post distribution, and ensures smooth document flow within the company.
Role type
Administrative specialist (accounts payable & document management)
Builds
Efficient document processing and accounts payable workflows
Domain
Cooperative / Logistics / Supply Chain
Required skills
Invoice validation, document classification, mail handling, ticket management, digital tools proficiency
Preferred skills
Accounting experience, document management systems (DMS), digital workflows
Responsibilities
Check incoming invoices for formal correctness, digitize and classify documents, handle incoming/outgoing mail and parcel shipping, manage document tickets and coordinate follow-up tasks