Sachbearbeiter Finance-Prozesse Rechnungsprüfung (m/w/d)
Core
Processing supplier invoices for retail clients and optimizing the invoice verification process.
Role type
Finance process specialist (accounts payable)
Builds
Invoice verification workflows for retail clients
Domain
Retail / Finance
Required skills
Commercial training, SAP, MS O365, PowerQuery, Power BI, Excel
Preferred skills
Experience in finance processes, team collaboration, structured work, communication
Responsibilities
Verify supplier invoices, identify and resolve process errors, communicate with retailers and suppliers, optimize invoice processes