Sachbearbeiter in der Kreditorenbuchhaltung (m/w/d)
Core
Reviewing, recording, and verifying incoming invoices and delivery notes; handling payment reminders and discrepancies.
Role type
Accounts Payable Clerk
Builds
Invoices and delivery notes for suppliers
Domain
Construction / Accounts Payable
Required skills
Invoice processing, delivery note verification, payment reminder handling, discrepancy resolution, MS Office
Preferred skills
Prior experience in accounts payable or invoice verification
Technologies
MS Office
Responsibilities
Review and verify incoming invoices and delivery notes; process payment reminders and request missing documents; resolve quantity and price discrepancies with departments; manage invoice corrections and returns; maintain master data and archive delivery notes.
Seniority
Entry-level to Mid-level