Spezialist (m/w/d) Rechnungsbearbeitung und Rechnungsworkflow, München
Core
Central control of the invoice processing process, ensuring compliance with defined standards and quality requirements while acting as a process owner.
Role type
Specialist in invoice processing and workflow management
Builds
Efficient and audit-proof Purchase-to-Pay processes
Domain
Healthcare administration / Public sector finance
Required skills
Accounts payable, Purchase-to-Pay processes, Invoice verification, Supplier management, Process monitoring, SAP FI/MM, Workflow solutions, Cross-functional collaboration, Analytical thinking, Process optimization
Preferred skills
OpenText VIM, Business administration background, Process management
Responsibilities
Steering and monitoring of invoice input, Independent examination and processing of invoices in SAP VIM Workplace, Ensuring compliance with invoice and process standards, Responsibility for invoice quality and supplier management, Monitoring relevant process KPIs and identifying optimization potential, Close collaboration with Procurement, Finance, IT and business units, Participation in digitalization and process optimization initiatives