Sachbearbeiter P2p & Dokumentenkoordination (m/f/d)

BP Retail UK

Bochum, Germany
Hybrid
Sap system experience
Purchase-to-pay process knowledge
Document management skills
The role involves supporting the Purchase-to-Pay process for asset investments from demand reporting to invoice verification

Job Summary

  • The role involves supporting the Purchase-to-Pay process for asset investments from demand reporting to invoice verification.
  • Employees will coordinate orders, manage documents, and ensure compliance with accounting and budget guidelines using SAP.
  • The company offers a modern hybrid work environment in Bochum with flexible hours and a strong team culture.

Matching Summary

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

Skills & Requirements

Must-have

  • SAP system experience
  • Purchase-to-Pay process knowledge
  • Document management skills
  • MS Office proficiency
  • ERP system familiarity

Nice-to-have

  • Strong communication with departments
  • Problem-solving for discrepancies
  • Flexible approach to projects
  • Team-oriented mindset
  • Proactive work style

Key Requirements

  • Completed commercial training or equivalent qualification
  • Experience with ERP systems like SAP or Fiori

Work Rights

Not specified

Tailored Resume

Cover Letter