CareerPlan

Auftragsabwicklung und Vorerfassung von Eingangrechnugen für die FIBU

Erlangen, BAYERNRemoteFull-time2026-10-19 → 2026-11-12

Core

Managing order processing, procurement, and accounts payable for customer projects and internal operations.

Role type

Senior Accounts Payable and Order Processing Specialist

Builds

Procurement orders, financial records, and contract management for client projects

Domain

Manufacturing / Logistics / ERP

Required skills

Accounts payable processing, Order management, Procurement, ERP systems, Contract administration, Fleet management, Invoice verification, Office administration

Preferred skills

Business Central, Excel, Outlook, Word

Technologies

Business Central, ERP systems

Responsibilities

Process incoming invoices and book them to general ledger accounts, Create outgoing invoices, Manage fleet and vehicle administration, Administer supplier and insurance contracts, Monitor order delivery schedules, Process travel expense reimbursements, Obtain quotes for customer projects

Seniority

Senior, hands-on IC