Sachbearbeiter Abrechnung Einkauf (m/w/d)
Core
Manage supplier payment settlements, process claims, and generate financial reports for a retail company's procurement portfolio.
Role type
Senior Accounts Payable Specialist (Procurement)
Builds
Reliable supplier payment processes and financial reports
Domain
Retail / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, supplier portfolio management, financial reporting, claim resolution, year-end closing, accruals and provisions, MS Excel, SAP
Preferred skills
Inventory management processes, retail environment experience, AI application usage
Responsibilities
Manage supplier portfolio and serve as central contact for billing questions; Verify, record, and settle subsequent payments; Support year-end closing tasks; Determine receivables boundaries and provisions; Create reports and analyses; Contribute to process optimization and reporting tools development.