Rechnungsprüfer:in
Core
Verifying, processing, and approving invoices for building services (post, security, cleaning, waste management) by comparing them against contracts and order bases.
Role type
Accounts Payable Auditor / Invoice Verifier
Builds
Invoice processing workflows for building infrastructure services
Domain
Media industry / Building services / Finance
Deliverable
dashboards & analysis
Required skills
Invoice verification, contract reconciliation, statistical analysis, ERP systems (SAP), MS Office, financial accounting knowledge
Preferred skills
Process improvement, error reduction, business control reporting
Responsibilities
Verify and approve invoices including factual and accounting aspects; Reconcile billed services with contract and order bases; Create and manage statistics, evaluations, and lists; Communicate with external service providers and internal finance departments; Conduct plausibility checks and economic efficiency reviews; Support the development of invoice processing procedures.
Seniority
Mid-level, experienced professional