You will support the Purchase-to-Pay process for asset investments from demand to invoice verification, ensuring compliance with accounting and budget guidelines
Job Summary
You will support the Purchase-to-Pay process for asset investments from demand to invoice verification, ensuring compliance with accounting and budget guidelines.
The role involves creating and maintaining orders in SAP, coordinating approvals, documenting deliveries, and processing invoices and payments.
The company offers a modern work environment with flexible working hours, a central office in Bochum, and opportunities for personal development and team collaboration.
Matching Summary
You will support the Purchase-to-Pay process for asset investments from demand to invoice verification, ensuring compliance with accounting and budget guidelines.