Employee for central invoice receipt (m/f/d)

We are looking for We are looking for temporary support for our accounting team at the earliest possible date until 31.12.2026. Das erwartet Sie: • Receiving, scanning and importing paper and digital invoices from various channels (e-mail, post, portal) • Use of data capture and OCR software for automated data extraction (invoice amount, IBAN, invoice number, supplier) • Checking the read-out data for accuracy, manual updating of missing information and account assignment of invoices in the ERP system (proAlpha) • Forwarding invoices to the relevant departments for technical review and approval.

• Creation of new vendors in the system • Contact person for suppliers with queries about invoicing • General administrative activities in financial accounting Sie bringen mit: • Completed commercial training • Confident handling of MS Office applications • Independent way of working • Ability to work in a team