Bürokraft Zentrale Rechnungsbearbeitung (m/w/d)
Hybrid
Core
Organizing incoming mail, requesting missing payment justification documents, processing invoices, recording receipts, creating cash orders in SAP, and preparing annual closing work.
Role type
Administrative assistant (accounts payable)
Builds
Cash orders and payment justifications
Domain
Public sector / Government finance
Required skills
Invoice processing, document organization, SAP system usage, annual closing preparation
Preferred skills
SAP practical experience, MS-Office proficiency
Responsibilities
Sorting incoming mail, requesting missing payment justification documents, processing invoices, recording receipts, creating cash orders in SAP, preparing annual closing work