Invoice Verification Clerk – Controlling, Finance
Liebherr Group
full-time
Posted on:
Location Type: Office
Location: Lindenberg • Germany
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About the role
- Verify invoices for factory deliveries against delivery notes / goods receipts using the system
- Compare prices and quantities
- Check returns by type and quantity against delivery notes / goods issues
- Authorize payment releases for verified invoices
- Sort and pre-account invoices
- Reconcile discrepancies with the relevant departments and, if necessary, correct errors in the system
Requirements
- Completed vocational training as an industrial clerk, office administrator, or a similar qualification (m/f/d)
- Prior experience in controlling and finance is an advantage
- Meticulous and organized working style
- Ability to work well in a team
- Good knowledge of MS Office applications
Benefits
- Secure position within a successful corporate group
- Social benefits typical of a modern company
- Fair, performance-based remuneration plus Christmas and holiday bonuses
- Good work–life balance — 30 days of vacation, flexible working hours and the option to work remotely
- Numerous opportunities for personal development
- Modern working environment, collegial atmosphere and scope for initiative
- Occupational health management
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice verificationprice comparisonquantity checkingpayment authorizationinvoice sortingaccount reconciliationerror correction
Soft skills
meticulous working styleorganized working styleteamwork
Certifications
vocational training as industrial clerkvocational training as office administrator