Sachbearbeiter Rechnungskontrolle & Finanzprozesse (gn)
Hybrid
Core
Responsible for the examination and processing of incoming and outgoing invoices to ensure smooth financial processes.
Role type
Accounts Payable/Receivable Specialist
Builds
Invoice processing workflows and financial data accuracy
Domain
Finance / Accounting
Required skills
Invoice verification, ERP system usage, Accounts receivable management, Accounts payable management, MS Office proficiency, Analytical thinking, Process optimization
Responsibilities
Verify and manage all incoming and outgoing invoices, Process dunning notices and credits, Reconcile invoices with various departments, Support continuous optimization of invoice and audit processes
