Sachbearbeiter Einkauf & Abrechnung (m/w/d)
Core
Purchase and billing specialist managing supplier invoicing, payment distributions, and financial analysis for business partners.
Role type
Junior-to-mid level purchasing and accounts payable specialist
Builds
Supplier payment processes and financial reports for client companies
Domain
German manufacturing/trading sector
Required skills
Financial analysis, Supplier invoice processing, Budget planning, Data analysis, MS Excel (formulas, PivotTables), Written and verbal communication
Preferred skills
Commercial training background, Teamwork, Service orientation
Technologies
MS Office, Excel
Responsibilities
Preparation and follow-up of annual partner meetings, Creation of evaluations and statistics for business decisions, Planning and coordination of joint marketing measures, Execution of payment distributions to partners, Verification and processing of supplier invoices, Maintenance of price and condition data in internal systems, Support in budget planning and reconciliation checks, Acting as contact person for external partners on billing issues, Independent written and telephone communication with business partners, Organization and support of partner events