Sachbearbeiter (m/w/d) Rechnungsprüfung, DE - Neumarkt in der Oberpfalz
Core
Reviewing incoming invoices for factual, quantitative, and price accuracy; booking entries; verifying statutory invoice details per §14 UStG; checking VAT correctness; processing payment reminders and guarantees in the creditor area.
Role type
Accounts Payable Clerk
Builds
Invoices and payment records for a construction group
Domain
Construction industry / Finance
Required skills
Invoice verification, VAT compliance, Accounts payable processing, Payment reminder handling, Credit guarantee processing, SAP (S4HANA, MM, FI), Office 365, Bookkeeping
Preferred skills
Construction industry experience, Time management, Entrepreneurial thinking, Responsibility, Teamwork, Initiative
Technologies
SAP S4HANA, Office 365
Responsibilities
Fact, quantity, and price verification of incoming invoices; Booking of invoice entries; Verification of statutory invoice details according to §14 UStG; Checking VAT correctness; Processing payment reminders and guarantees in the creditor area
Seniority
Entry-level to Mid-level