Sachbearbeiter Rechnungsprüfung (m/w/d)
Core
Verifying and booking incoming invoices with discrepancy resolution, creating recalculations for customers, and processing customer credits and corrections.
Role type
Accounts Payable Specialist
Builds
Invoices, recalculations, and credit memos for customers
Domain
Construction retail / Trade
Required skills
Invoice verification, discrepancy resolution, customer recalculations, credit processing, open credit tracking, return processing, controlling list monitoring
Preferred skills
Commercial vocational training, accounting experience, numerical affinity, backoffice experience, reliability, accuracy, teamwork
Technologies
Accounting software, ERP systems
Responsibilities
Verify and book incoming invoices with discrepancy resolution, create recalculations for customers, process customer credits and corrections, track open credit requests and returns, monitor controlling lists
Seniority
Entry-level, hands-on IC