Invoice Checker / Vendor Liaison

Key Responsibilities:

Review invoices from vendors to ensure accuracy before submitting them to the accounting department.
Cross-check purchase orders, contracts, and service agreements with invoices.
Communicate with vendors to resolve discrepancies or errors in billing.
Maintain organized records of invoices and payments.
Collaborate with finance teams to ensure smooth payment processing.
Requirements:

Experience in accounting, invoicing, or procurement-related roles.
Strong attention to detail and accuracy in financial documentation.
Excellent communication skills for vendor negotiations.
Basis SAP know-how.
Familiar with CRMs.
Familiarity with accounting software and invoice management systems.
Ability to work independently and meet deadlines.
Very Good Command on English - any other European Language is a plus.