Sachbearbeiter Finance-Prozesse Rechnungsprüfung (m/w/d)
Core
Process and validate supplier invoices for independent merchants in the retail sector, analyze process errors, and optimize invoice review workflows.
Role type
Finance process specialist (accounts payable)
Builds
Invoice review processes for independent merchants
Domain
Retail / Accounts Payable
Required skills
Commercial training, invoice processing, error analysis, stakeholder communication, process optimization
Preferred skills
SAP experience, finance process knowledge
Technologies
SAP
Responsibilities
Review and process supplier invoices, analyze root causes of invoice errors, communicate with merchants and suppliers, optimize invoice review processes
Seniority
Entry-level to Mid-level