Sachbearbeiter/in Rechnungsprüfung (m|w|d)
Core
Accounts payable specialist responsible for verifying and processing incoming invoices, reconciling them with purchase orders and delivery notes, and resolving discrepancies with suppliers.
Role type
Accounts Payable Clerk
Builds
Invoices and payment records
Domain
Manufacturing / Gas Infrastructure
Required skills
Invoice verification, ERP system proficiency, MS Office, Data reconciliation, Dispute resolution, Payment deadline monitoring
Preferred skills
Accounts payable experience, Accounts receivable experience, Purchasing experience
Technologies
MS Office, ERP systems
Responsibilities
Verify and process incoming invoices, Reconcile invoices with purchase orders and delivery notes, Resolve price and quantity discrepancies with suppliers, Maintain master data in ERP system, Monitor payment deadlines and process reminders
Seniority
Entry-level to Mid-level
