Mitarbeiter Rechnungswesen (w/m/d)
Core
Processing and timely handling of incoming invoices, managing payment workflows, and resolving invoice discrepancies.
Role type
Accounts Payable Specialist
Builds
Payment processes and invoice data integrity
Domain
Logistics / Supply Chain Finance
Required skills
Invoice verification, Payment processing, SAP (FICO/Modules), Dispute resolution, Data entry, Process compliance
Preferred skills
SAP expertise, Freight management, Analytical skills, Process optimization
Responsibilities
Verify and process incoming invoices within deadlines, Manage payment releases and settlement with suppliers, Resolve invoice discrepancies with internal and external partners, Maintain and process transport and invoice data in SAP, Support freight management and administrative processes including reporting and correspondence
Seniority
Mid-level, hands-on IC