Description
The company is hiring a full-time, permanent Specialist for Invoice Auditing & Process Optimization in Frankfurt am Main, with an earliest start of immediately. The role combines invoice auditing, accounts payable reconciliation, document processing, supplier coordination, procurement, and optimization of digital receipt and administrative workflows. Candidates need commercial training or a comparable qualification, experience in invoice auditing and accounts payable, ERP knowledge, and experience analyzing and digitizing administrative workflows. Benefits include extra vacation days, an employee shopping card, free bread, a company pension provision, vacation and Christmas bonuses, and a Wellpass membership.
