Techn. Sachbearbeiter Betriebswirtschaft Quality & Performance (w/m/d)
On-site
Core
Managing external vendor billing as an interface between suppliers, internal stakeholders, and UNIPER support functions for accounting, procurement, and finance.
Role type
Administrative specialist (operations & finance)
Builds
Operational reporting for internal and fleet-wide processes
Domain
Energy industry + administrative operations
Deliverable
dashboards & analysis
Required skills
Vendor billing management, Purchase requisition creation, Payment processing, Reporting & analysis, Insurance claim handling, Operational support, Manual maintenance, Office software proficiency
Preferred skills
SAP knowledge, English (written and spoken), Travel readiness