Sachbearbeiter Einkauf & Abrechnung (m/w/d)
Core
Purchase and billing operations specialist managing supplier invoices, price data, and partner settlements for clients in the Kirchheim under Teck area.
Role type
Junior to mid-level purchasing and accounts payable specialist
Builds
Accurate supplier invoices, price databases, and settlement reports for business partners
Domain
Manufacturing/Industrial procurement and accounts payable
Required skills
Analytical thinking, MS Excel (formulas, PivotTables), structured work, attention to detail, written and verbal communication
Preferred skills
Commercial training background, budget planning experience, stakeholder management
Technologies
MS Office, Excel
Responsibilities
Preparation and follow-up of annual partner meetings, creation of analysis and statistics for business decisions, planning and coordination of joint marketing measures, processing of remuneration distributions to partners, verification and processing of supplier invoices according to agreed terms, maintenance and updating of price and condition data in internal systems, support in budget planning and control of billing accuracy, serving as contact person for external partners on billing-related questions, organizing and accompanying regular partner events
Seniority
Junior to mid-level, hands-on IC