Finanzbuchhalter / Accountant, Schwerpunkt Rechnungsprüfung (m/w/d)
Core
Review and approve supplier invoices and credits, reconcile data with accounting and inventory systems, and analyze price/quantity/discount variances.
Role type
Junior-to-mid level accounts payable specialist (invoice verification)
Builds
Accurate supplier accounts and financial records for a European automotive parts distributor
Domain
Automotive parts retail and distribution
Required skills
Invoice verification, SAP MM, SAP FI, MS Office, data reconciliation, variance analysis
Preferred skills
Experience in accounts payable, structured work style, team collaboration