Sachbearbeiter Revision (m/w/d) Teilzeit 24 Std., Mönchengladbach
Core
Reviewing service provider invoices for accuracy, optimizing processes, and ensuring compliance with contractual and legal requirements.
Role type
Junior operational auditor (accounts payable/review)
Builds
Invoice verification workflows and process documentation for service providers
Domain
Retail (bicycle specialty stores) + Finance/Accounting
Deliverable
dashboards & analysis
Required skills
Invoice verification, contract management, ERP systems, MS Excel, analytical thinking, data accuracy
Responsibilities
Review service provider invoices for factual and mathematical accuracy; Reconcile invoices with ongoing contracts, performance evidence, and orders; Clarify invoice discrepancies with external service providers; Document audit results; Support the selection and quality assessment of service providers; Collaborate with the audit leadership on process optimization.