Mitarbeiter (m/w/d) Finanzbuchhaltung - Schwerpunkt Rechnungsprüfung, Sindelfingen
Core
Processing incoming and returned invoices, managing the goods receipt/invoice entry account, and maintaining creditor/debtor records in the ERP system to ensure accurate financial data.
Role type
Accounts Payable Specialist (Invoice Verification)
Builds
Accurate and timely invoice processing and financial records
Domain
Industrial manufacturing / Financial accounting
Required skills
Invoice verification, ERP system usage, MS Office, creditor/debtor management, goods receipt processing
Preferred skills
Experience in industrial company finance, German and English language skills
Responsibilities
Verify incoming invoices, process returned invoices, manage the goods receipt/invoice entry account, create and verify creditor and debtor entries in the ERP system, handle mailboxes
Seniority
Entry to Mid-level, part-time (50%)