Sachbearbeiter Rechnungsprüfung (m/w/d)
On-site
Core
Reviewing, controlling, and approving incoming and outgoing invoices, including corrections and data entry.
Role type
Accounts payable/reviewing specialist
Builds
Invoice records and data for a logistics company
Domain
Logistics / Accounts payable
Required skills
Invoice verification, data entry, master data maintenance, PC proficiency, Office applications, numerical understanding, attention to detail
Preferred skills
Commercial training, administrative experience, structured work style, reliability, teamwork
Responsibilities
Verify and approve incoming and outgoing invoices, enter and classify invoices in the system, maintain master data, handle general administrative tasks, manage phone inquiries