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Sachbearbeiter Rechnungsprüfung (m/w/d)

Glauchau, SACHSENFull-time2026-10-03 → 2026-10-08
On-site

Core

Classification and verification of incoming invoices, processing of payment reminders, and support for monthly financial closing.

Role type

Junior accounts payable specialist

Builds

Monthly financial closing reports and accurate payment processing

Domain

Manufacturing / Battery technology

Required skills

Invoice classification, payment reminder processing, financial closing support, customer and supplier communication, SAP usage, ELO usage, Microsoft Office proficiency

Preferred skills

Class B driver's license, C1 German, B1 English

Technologies

SAP, ELO, Microsoft Office

Responsibilities

Classify invoices in the processing system, Verify incoming invoices for factual and content accuracy, Process and handle payment reminders, Assist with monthly financial closing, Communicate with customers and suppliers