Sachbearbeiter Rechnungsprüfung / SAP (m/w/d) | bis 42.000 €
Core
Support accounting processes by verifying invoices, maintaining data integrity, and facilitating payment workflows.
Role type
Junior-to-mid level accounts payable specialist (SAP)
Builds
Invoice processing workflows and payment execution
Domain
Accounting / Finance / ERP
Required skills
Invoice verification, Data entry, Supplier communication, SAP, MS Office, Financial analysis
Responsibilities
Review and process incoming invoices, Validate invoice data for completeness and accuracy, Resolve discrepancies and differences, Prepare invoices for internal approval processes, Support payment processing and execution, Maintain master and transaction data in SAP, Track and follow up on ongoing accounting transactions, Communicate with suppliers and external business contacts, Coordinate with accounting, procurement, and other internal departments, Create and maintain reports and analyses, Prepare data for monthly and annual closing, Perform general accounting and administrative tasks