Sachbearbeiter Rechnungsprüfung (m/w/d)
Core
Review automated invoice processing error logs, correct misread invoice data, and manage supplier claims via SAP.
Role type
Senior operational accountant (invoice reconciliation)
Builds
Accurate supplier invoices and resolved delivery/price discrepancies
Domain
Retail logistics and supply chain finance
Required skills
SAP R/3 (Retail/MM), invoice verification, supplier communication, MS Excel
Preferred skills
Commercial vocational training, detail-oriented work, teamwork
Responsibilities
Process error logs from automated invoice checks, correct misread invoice data, create claims in SAP, communicate with suppliers
Seniority
Mid-level, hands-on IC