Invoice Verification Specialist, Controlling and Finance | Sachbearbeiter Rechnungsprüfung im Bereich Controlling und Finanzen (m/w/d)

Job Summary

This role involves crucial administrative and financial tasks ensuring the accuracy of factory supply invoices within a leading European aircraft equipment manufacturer. Day-to-day responsibilities include the system-supported verification of invoices against delivery notes and goods receipts, comparing prices and quantities, processing returns, and authorizing payments. A key function is the sorting and preliminary booking of invoices, followed by the reconciliation of any discrepancies with relevant departments and correcting system errors. Candidates should possess completed vocational training, preferably as an Industrial or Office Clerk, coupled with a careful, structured, and team-oriented approach. Prior knowledge of Controlling and Finance is beneficial. The position offers a secure, permanent role within a successful group, competitive compensation, excellent social benefits, and a strong work-life balance, including 30 days of holiday and flexible working options, making it an attractive opportunity for detail-oriented finance professionals.