Kaufmännischer Sachbearbeiter | Rechnungsprüfung & Kreditorenbuchhaltung (m|w|d)
Core
Processing incoming invoices, verifying their accuracy, and posting them to the correct projects and cost centers within an ERP system.
Role type
Accounts Payable Specialist (Invoice Verification & Creditor Accounting)
Builds
Accurate project cost records and billing documentation for clients.
Domain
Accounting / Finance
Required skills
Invoice processing, ERP system usage, MS Excel, cost accounting, supplier communication, data accuracy
Preferred skills
Basic financial accounting knowledge, understanding of creditor processes, project-based cost tracking
Responsibilities
Capture and process incoming invoices, verify invoice accuracy, record project costs and honorarium hours, prepare billing documents, manage central invoice intake, contact suppliers regarding errors or missing information, support creditor accounting tasks