Kaufmännischer Sachbearbeiter Rechnungskontrolle / Kreditoren (m/w/d) in Simmern
Core
Verification of goods receipt invoices against orders and deliveries, reconciliation of supplier accounts, and processing of billing corrections within a building materials trading company.
Role type
Accounts Payable Clerk (Invoice Verification / Creditors)
Builds
Accurate supplier accounts and timely payment processing for a family-owned building materials trading company.
Domain
Construction / Building Materials / Trade
Required skills
Invoice verification, supplier account management, ERP system usage, MS Office, data entry, process optimization
Preferred skills
Experience in trade, understanding of freight transactions, knowledge of accounting corrections
Technologies
ERP systems, MS Office
Responsibilities
Check goods receipt invoices for accuracy, clarify quantity and price discrepancies, manage supplier accounts, process credit memos and billing corrections, maintain master data in ERP.
Seniority
Entry to Mid-level, operational IC