Mitarbeiter Buchhaltung (m/w/d)
Core
Accounting role focused on processing and verifying incoming invoices, delivery notes, and return notes, including price/condition/quantity checks and master data maintenance.
Role type
Accounting Specialist
Builds
Financial records and data for a client company
Domain
Accounting / Finance
Required skills
Invoice processing, Delivery note verification, Master data management, MS Office, SAP
Responsibilities
Account coding and verification of all incoming invoices, Verification and recording of delivery notes and return notes, Price and condition checks as well as quantity checks, Master data maintenance
