Sachbearbeiter Rechnungsprüfung / SAP (m/w/d) | bis 42.000 €
Core
Verifying and processing incoming invoices, maintaining data integrity, and supporting commercial processes.
Role type
Junior commercial accounts payable specialist (SAP)
Builds
Invoice processing workflows and payment transactions
Domain
Accounting / Finance
Required skills
Invoice verification, Data entry, Supplier communication, SAP, MS Office, Financial analysis
Responsibilities
Examining and processing incoming invoices, Verifying invoice data for completeness and plausibility, Resolving discrepancies and differences, Preparing invoices for internal approval processes, Supporting payment processing, Maintaining commercial data in SAP, Updating master and transaction data, Communicating with suppliers and external business contacts, Coordinating with accounting, procurement, and other internal departments, Creating and maintaining reports and evaluations, Supporting month-end and year-end closing preparations