Kaufmännische Sachbearbeitung (m/w/d) Kreditorenbuchhaltung
Core
Processing and verifying vendor invoices, ensuring proper booking, managing payments, and coordinating supplier accounts.
Role type
Senior Accounts Payable and Procurement Specialist
Builds
Operational and strategic procurement processes, material and service procurement, supplier contracts, and project cost calculations.
Domain
Engineering services, Automotive, Aerospace, Defence, Machinery
Required skills
Accounts payable, Procurement processes, Project post-calculation, MS Office, ERP systems (ABAS), Analytical skills, Structured work approach
Preferred skills
English communication, Negotiation skills, Supplier relationship management
Responsibilities
Processing and verifying incoming invoices, Managing payments and reconciling supplier accounts, Conducting technical and commercial tender comparisons, Leading price and condition negotiations, Optimizing ordering processes and inventory levels, Performing project post-calculation for cost control
Seniority
Mid-level, hands-on IC