Sachbearbeitung Rechnungsprüfung (m/w/d)
On-site
Core
Verifying conditions and invoices, matching delivery notes with invoices, and resolving invoice discrepancies.
Role type
Accounts payable clerk
Builds
Invoice processing and reconciliation for the Bartels-Langness Group's retail and wholesale operations
Domain
Retail and wholesale trade
Required skills
Invoice verification, delivery note matching, discrepancy resolution, Office applications (Excel, Word)
Preferred skills
SAP, databases
Responsibilities
Check conditions and invoices, Match delivery notes and invoices, Resolve invoice differences, Ensure adherence to target days