Sachbearbeiter P2p & Dokumentenkoordination (m/f/d)

bp Business Services Germany GmbH

Bochum, Germany
Hybrid
Sap or fiori erp experience
Procurement and p2p process knowledge
Document management and digitization skills
The role involves supporting the Purchase-to-Pay process for asset investments from demand reporting to invoice verification within the SAP system

Job Summary

  • The role involves supporting the Purchase-to-Pay process for asset investments from demand reporting to invoice verification within the SAP system.
  • Candidates will coordinate approvals, manage documents, and collaborate closely with project teams and external partners.
  • The company offers a modern office environment in Bochum with flexible working hours, strong team cohesion, and opportunities for professional growth.

Matching Summary

The role involves supporting the Purchase-to-Pay process for asset investments from demand reporting to invoice verification within the SAP system.

Skills & Requirements

Must-have

  • SAP or Fiori ERP experience
  • Procurement and P2P process knowledge
  • Document management and digitization skills
  • MS Office proficiency
  • Strong communication with internal departments

Nice-to-have

  • Experience in investment project coordination
  • Problem-solving for invoice discrepancies
  • Flexible approach to hybrid work environments
  • Team-oriented mindset with initiative

Key Requirements

  • Completed commercial training or equivalent qualification
  • Basic knowledge of purchasing or finance processes

Work Rights

Not specified

Tailored Resume

Cover Letter