Sachbearbeiter Rechnungsprüfung (m/w/d)
Core
Process and verify incoming invoices, match them with purchase orders and goods receipts, and ensure timely payment processing for a shipbuilding group.
Role type
Accounts Payable Clerk
Builds
Invoice processing and payment runs for shipbuilding operations
Domain
Shipbuilding / Manufacturing
Required skills
Invoice verification, Purchase order matching, Accounts payable processing, Payment reconciliation, Variance analysis, ERP system usage
Preferred skills
DCW accounting knowledge, MS Office proficiency
Responsibilities
Verify and process incoming invoices, Compare invoices with purchase orders and goods receipts, Account for invoices and ensure timely payments, Identify and resolve discrepancies or delivery delays, Communicate with internal departments regarding billing issues, Mentor apprentices and interns in invoice processing