Sachbearbeiter Einkauf & Abrechnung (m/w/d)
Core
Purchase and billing specialist managing supplier invoicing, payment disbursements, and financial analysis for business partners.
Role type
Junior-to-mid level purchasing and accounts payable specialist
Builds
Accurate supplier invoices, payment disbursements, and financial reports for business partners
Domain
German manufacturing/trading industry
Required skills
Financial analysis, Supplier invoice processing, Payment disbursement, Data analysis, MS Excel (formulas, Pivot Tables), Budget planning, Stakeholder communication
Preferred skills
Commercial training background, Analytical thinking, Structured work approach
Technologies
MS Office, Excel
Responsibilities
Prepare and follow up on annual partner meetings, Create evaluations, analyses, and statistics, Plan and coordinate joint marketing measures, Process supplier invoices according to agreed terms, Maintain and update price and condition data in internal systems, Support budget planning and verify invoice accuracy, Act as contact person for external partners regarding billing issues, Communicate with business partners via email and phone, Organize and support partner events