Sachbearbeiter Rechnungsprüfung (m/w/d)
Core
Processing and verifying incoming invoices, matching them with purchase orders and delivery notes, and coordinating approvals within an established company.
Role type
Accounts Payable Clerk
Builds
Invoice processing workflows and financial documentation for a client
Domain
Accounting / Procurement
Required skills
ERP systems, MS Office, invoice verification, data entry, supplier master data management, document coordination
Preferred skills
English language skills, structured work style, high quality awareness
Responsibilities
Capture, assign, and process incoming invoices in the ERP system; Verify invoice completeness and match with orders and delivery notes; Coordinate invoice approvals and track open items; Clarify invoice discrepancies and coordinate with internal departments and suppliers; Process invoice corrections and credits; Maintain supplier master data and support administrative procurement tasks
Seniority
Entry-level, operational IC