You will support investment projects from demand notification to order processing, goods receipt booking, and invoice verification, with a focus on SAP processes and compliance
Job Summary
You will support investment projects from demand notification to order processing, goods receipt booking, and invoice verification, with a focus on SAP processes and compliance.
The role involves determining procurement needs, coordinating orders and approvals, documenting deliveries, and processing invoices, Umbuchungen, and payment follow-ups.
BP offers a modern work environment with flexible working hours, a central office in Bochum, and opportunities for professional development and team collaboration.
Matching Summary
You will support investment projects from demand notification to order processing, goods receipt booking, and invoice verification, with a focus on SAP processes and compliance.
Skills & Requirements
Must-have
SAP Fiori experience
Document management systems
MS Office proficiency
Purchase-to-Pay process
Invoice processing
Order processing
Nice-to-have
Proactive problem-solving
Team-oriented collaboration
Adaptable to new systems
Strong communication skills
Key Requirements
Completed commercial apprenticeship or comparable qualification
Experience with ERP systems
Basic knowledge of purchasing or finance processes