Rechnungsprüfer (m/w/d)
Core
Verifying, posting, and booking incoming invoices and credits; managing the digital invoice workflow; ensuring adherence to discount periods and payment terms; reconciating creditor accounts; monitoring open items; resolving discrepancies; and conducting debt collection.
Role type
Accounts Payable Specialist (Creditor Accounting)
Builds
Accurate and timely payment processing for a global road construction machinery manufacturer
Domain
Manufacturing / Construction Machinery / Finance
Required skills
SAP FI, SAP MM, MS Office, analytical skills, numerical understanding
Preferred skills
Creditor accounting experience, flexibility, self-motivation, teamwork, communication
Technologies
SAP, MS Office
Responsibilities
Verify, post, and book incoming invoices and credits; process digital invoice workflows; ensure adherence to discount periods and payment terms; reconcile creditor accounts; monitor open items; resolve discrepancies; conduct debt collection; communicate with suppliers and internal departments; perform general administrative tasks.