Sachbearbeiter P2p & Dokumentenkoordination (m/f/d)

bp

Bochum, Germany
Not specified; not specified; flexible working hou...
Hybrid
Sap system experience required
Erp system proficiency needed
Ms office software skills
The role involves supporting the Purchase-to-Pay process for asset investments from requisition to payment

Job Summary

  • The role involves supporting the Purchase-to-Pay process for asset investments from requisition to payment.
  • Employees will coordinate approvals, verify deliveries, and manage invoices while ensuring compliance with accounting standards.
  • The company offers a hybrid work model, flexible hours, and a supportive team environment in Bochum.

Matching Summary

The role involves supporting the Purchase-to-Pay process for asset investments from requisition to payment.

Salary

Not specified; Not specified; Flexible working hours, vacation days, and modern office benefits

Skills & Requirements

Must-have

  • SAP system experience required
  • ERP system proficiency needed
  • MS Office software skills
  • Purchase-to-Pay process knowledge
  • Document management capabilities

Nice-to-have

  • Strong communication with departments
  • Problem-solving for discrepancies
  • Flexible approach to projects
  • Teamwork and initiative
  • Confidential data handling

Key Requirements

  • Completed commercial training or equivalent qualification
  • Experience with ERP systems like SAP or Fiori
  • Basic knowledge of purchasing or finance processes

Work Rights

Not specified

Tailored Resume

Cover Letter