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Invoice Processing Experts in Germany

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Hire experts who handle invoice capture, PO matching, approval workflows, and ERP posting for finance teams in Germany. Get fast, precise matching with vetted, available freelancers.

Meet FRATCH Experts in Germany, who have recently used Invoice Processing

Verified expert

Markus Jarasch

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Senior SAP ABAP Developer

Munich
Markus Jarasch

Last position:

Senior SAP ABAP Developer at BIBB - Federal Institute for Vocational Education and Training

  • Support for an SAP S/4HANA migration
  • Adjustments and bug fixes in SAP CATS
  • Technical stabilization of existing developments
  • Code analysis and cleanup of custom ABAP developments
Verified expert

Georg Schiffmann

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AI Consultant & Implementer | AI Automation with n8n + LLMs (Claude, ChatGPT) | Senior Product Owner with Founder Background

Munich
Georg Schiffmann

Last position:

Founder & Managing Director at GS9 Consulting GmbH

  • Strategic consulting and implementation of AI-supported automation solutions for service processes (email communication, document handling, review processing, voice agents)
  • Technical orchestration through n8n (workflow automation), Claude and ChatGPT (LLMs), as well as custom API integrations into existing enterprise tools
  • Measurable client results: reduced response times from hours to minutes, 8h/week less invoice processing, 75% fewer routine calls
  • Classification of regulatory frameworks (GDPR, compliance) as part of client consulting
  • Technical product ownership (backlog, roadmap, prioritization)
  • Formal contract vehicle for freelance mandates, including 1&1 Telecommunications
  • Setup & scaling of enterprise AI platforms
Verified expert

Marius Toader

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Senior IT Project and Process Manager

Nürnberg
Marius Toader

Last position:

Senior IT Project and Process Manager at Sunnic Lighthouse GmbH

  • Thorough process analysis to identify weaknesses and assess optimization potential

  • Precise modeling of business processes using BPMN 2.0

  • Creation of detailed requirements and functional specifications to document use cases

  • Comprehensive gathering of existing company processes

  • In-depth process analyses to uncover potentials

  • Moderation and facilitation of workshops with subject matter experts and executives

  • Taking on project management for selecting and implementing a new ETRM system environment

Verified expert

Jens Keckstein

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Interim Manager

Darmstadt
Jens Keckstein

Last position:

Interim Manager at Pharma Site

  • Optimized entire project management and governance process
  • Developed organizational standards
  • Consulted on setting up new project management department
  • Consulted on future organizational allocation and placement
  • Consulted on assignment of internal and external staff
  • Developed requirements for new project management department
  • Conducted various employee interviews
  • Analyzed as-is process, defined future state scenarios and personal contributions to change
  • Elaborated pain points and derived action points
  • Defined PM method, roles and project types
  • Aligned definitions with internal requirements
  • Shaped and implemented the rollout project for the new PM methodology
Verified expert

Nikolai Rybalkin

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Principal Engineer (Contract)

Teningen
Nikolai Rybalkin

Last position:

Principal Engineer (Contract) at Independent Contractor

  • Built multi-tenant warehouse management SaaS: 40 API modules, 150+ routes, real-time updates via SignalR
  • Technologies: React, TypeScript, Redux Toolkit, RTK Query, Webpack, .NET 8, PostgreSQL, SignalR, Docker, GitHub Actions
  • Landing: Next.js 14, Tailwind CSS, 17 localizations, Stripe payments (SEPA + cards)
  • Testing: xUnit (150+ files), Jest, Playwright E2E; CI/CD: Docker, GitHub Actions
  • Telegram AI agent: daily inventory reports, shipment alerts and warehouse monitoring delivered to mobile
  • Background jobs and scheduled tasks for automated reporting, alerts, and data synchronization
  • Built German e-invoicing SaaS (XRechnung, ZUGFeRD), GDPR compliant, multi-tenant architecture
  • Technologies: React, TypeScript, RTK Query, Python, FastAPI, PostgreSQL, Redis, Celery; Testing: pytest (294 tests), Playwright
  • Implemented async task queues (Celery + Redis) and scheduled jobs for invoice processing, email notifications, and DATEV export
  • Developed AI-powered content automation platform: analyzes Git commits, generates and publishes posts to LinkedIn and Discord, responds to GitHub Issues automatically
  • Cron-based automated publishing pipeline and scheduled content generation and distribution across platforms
  • Multi-LLM architecture (OpenAI, Claude, Gemini) with pluggable provider system and RAG-based knowledge assistant integrated across all SaaS products
Verified expert

Jonas Sickel

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Subproject Manager / Consultant – d.3 DMS Solution Implementation

Neuss
Jonas Sickel

Last position:

Subproject Manager / Consultant – d.3 DMS Solution Implementation at InterRisk Versicherungs-AG

  • Planning the migration of the legacy archive to the new d.velop-documents platform
  • Managing external service providers and internal project stakeholders
  • Connecting existing systems to d.velop documents
  • Project planning, control and reporting
Verified expert

Sebastian Schorsch

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Freelancer / Consultant / Business Analyst

Frankfurt am Main
Sebastian Schorsch

Last position:

Head of Financial Operations Warehouse at PPRO Holding GmbH

  • Definition and testing of processing steps in the Financial Data Warehouse
Verified expert

Aashish Khairnar

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Intern (Finance & Event Management)

Fulda
Aashish Khairnar

Last position:

Intern (Finance & Event Management) at Purple Sense Events & Decor

  • End-to-end invoice processing for four companies in SAP, cutting processing times by about 20% and ensuring precise expense tracking and account reconciliation
  • Assisted with budget creation and vendor management, enabling on-time payments and boosting cost efficiency by around 15%
  • Prepared and analyzed monthly financial reports to support informed decision-making and ensure full compliance with company policies
Verified expert

David Valera Melendez

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Senior Full-Stack Developer

Maikammer
David Valera Melendez

Last position:

Senior Full-Stack Developer at AL-KO Geräte GmbH

  • Architected and executed complete enterprise migration of legacy hosting infrastructure to AWS Cloud platform for an international e-commerce network with 22 dedicated online shops.
  • Optimized and improved existing OXID eShop platform across 22 country-specific domains, significantly improving load speeds and user experience through advanced performance optimization techniques.
  • Implemented comprehensive AWS infrastructure with CloudFormation for automated deployments, RDS Aurora database clusters, OpenSearch analytics, Docker containerization, and auto-scaling mechanisms for traffic handling.
  • Developed full-stack solutions with backend PIM/CRM integration for multilingual product management and frontend internationalization with country-specific routing, currency handling, and localized user experiences.
  • Collaborated in a 6-developer team for an enterprise e-commerce platform serving 22 international markets.
  • Technologies: AWS CloudFormation, OXID eShop, Docker, RDS Aurora, OpenSearch, Auto-Scaling, PIM/CRM Integration, Internationalization, Performance Optimization, E-Commerce.
  • Achieved successful architecture and execution of complete enterprise migration and dramatic improvements in load speeds and user experience across all domains.
Verified expert

Jonas Rump

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Self-employed

Neu-Ulm
Jonas Rump

Last position:

Self-employed at Jonas Rump Consulting

  • Research project: Gamification in production
  • Business process digitization: final assembly, quality management, administration, planning processes, order management, yard management
  • AR pilot project in gearbox manufacturing
  • Business model innovation in industry as part of a funding project
  • Development and implementation of online marketing strategies
  • Knowledge management concept and implementation
  • Development of a digitization strategy and piloting first projects in the areas of construction site planning, control, billing and controlling
Verified expert

Marcel Kleber

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Process Optimization and Solution Architecture

Asperg
Marcel Kleber

Last position:

Freelance at Kleber Digital Consulting

Verified expert

Thomas Heller

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Head of Finance (Financial Controller)

Bochum
Thomas Heller

Last position:

Head of Finance (Financial Controller) at Collins Foods Germany

  • Built up the finance department after company start-up
  • Implemented JD Edwards and SAP Concur
  • Responsible for accounting and controlling with a team of 12 employees in the Netherlands and Germany
  • Prepared annual financial statements including data preparation and coordination with auditors for audits
  • Reported to the CFO, CEO and COO
  • Networked and improved collaboration with external and internal partners
  • Created budgets and forecasts
  • Implemented new financial and invoice processing software
  • Managed and controlled projects
  • Optimized processes
Verified expert

Lievin Mugabushaka

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Stream-Lead

Frankfurt am Main
Lievin Mugabushaka

Last position:

Stream-Lead at Retail

  • Greenfield introduction of VIM 23.4 SP2 (OT Private Cloud), 2 countries, approx. 80k invoices/year
  • Fiori & eInvoice processing
  • OCR Core Capture (Public Cloud)
  • 10 key-user trainings
  • Throughput time halved
  • Automation rate: 60-75%
Verified expert

Anuja Gite

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SAP Consultant (Accounting in SAP)

Berlin
Anuja Gite

Last position:

SAP Consultant (Accounting in SAP) at Air India

  • Assisted and deployed a pilot SAP consulting project, performing full-cycle configuration: Chart of Accounts, Company Codes, Recurring Entries, and Payment Integration.
  • Hands-on execution of Accounts Receivable (FI-AR) workflows, including vendor invoice processing and automatic payment runs.
  • Supported period-end closing and audit prep, including document splitting, GL configurations, and profit center accounting.

Discover over 15,000 top freelancers

Statistics of experts using Invoice Processing

Aggregated from the professional profiles of matched freelancers.

Experience

18 years

Position duration

2.5 years

Positions per freelancer

10

Top business areas

Information Technology, Finance, Project Management

Top industries

Information Technology, Professional Services, Retail

Certification focus areas

Information Technology, Accounting, Project Management

Bachelor's degree or higher

91%

Master's degree or higher

73%

Certifications per freelancer

2

Most common languages

German, English, Spanish

Speak two or more languages

100%

Based on our profile pool as of 30 Aug 2026.

Daily rate distribution

0 2 4 6 8
<€400 €400-​800 €800-​1200 €1200+

The chart shows how the daily rates of freelancers in this technology in Germany are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows how many freelancers charge within that range.

Average rates of experts in Germany using Invoice Processing

Rates are based on recent contracts and do not include FRATCH margin.

1000
750
500
250
Rate comparison chart
Daily rate avg. 833 €

The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.

1000
750
500
250
Rate comparison chart
Median rate 800 €

The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.

Calculated based on our freelancers’ daily rates as of 30 Aug 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.

About the technology

What it covers

Invoice processing is the work of receiving, reading, validating, routing, and posting supplier invoices. It sits inside accounts payable and is often called AP invoice processing or invoice automation. Strong specialists make the flow reliable from scan or email intake to approval and booking.

Core tasks

  • Capture invoices from PDF, scan, email, and supplier portals
  • Extract key fields with OCR and validation rules
  • Match invoices to purchase orders and receipts
  • Route exceptions to the right approver
  • Prepare clean export to ERP and accounting systems

Tools and stack

Invoice processing work often touches SAP, Oracle, Microsoft Dynamics, Coupa, Basware, and similar finance systems. Experts also work with OCR engines, workflow tools, template rules, master data, and archive systems. They need to understand how data moves between AP, procurement, and finance.

When to bring in experts

Companies hire freelance specialists when invoice volumes rise, manual handling creates bottlenecks, or a new ERP rollout needs clean AP flows. This is common in Germany for manufacturing, distribution, shared service centers, and regulated industries. Remote support works well for design and testing; on-site time helps during workshops and go-live.

What good work looks like

A strong specialist keeps exceptions low and traceable. They design rules that fit the business, not just the software.

  • Clear handling for duplicates, credit notes, and partial matches
  • Sound approval logic with audit trails
  • Stable master data and vendor setup
  • Practical tests with real invoice samples

Skills around the process

Good invoice processing experts know AP operations, tax and compliance basics, data quality, workflow design, and ERP integration points. They can talk to finance users in plain language and turn messy invoice rules into a process that teams can maintain. That mix matters more than tool names alone.

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Frequently asked questions

Quick answers to the questions that come up most around Invoice Processing.

A strong Invoice Processing specialist designs and improves the flow from invoice intake to posting and payment-ready approval. That includes capture, validation, PO matching, exception handling, and clean handoff into the ERP or accounting system. The goal is fewer manual checks and a process finance can trust.

Not exactly, but they overlap a lot. Invoice Processing is the core workflow for supplier invoices, while accounts payable automation can also cover payments, vendor setup, reminders, and reporting. When companies compare the terms, they usually mean the same operational area.

A Invoice Processing expert often works with SAP, Oracle, Microsoft Dynamics, Coupa, Basware, and OCR or workflow tools around them. The real skill is understanding how invoice data moves between capture, approval, and posting. Good specialists can work with templates, rules, APIs, and archive systems as needed.

Look for clear exception handling, traceable approvals, and a process that fits real invoices, not just ideal ones. A good Invoice Processing specialist can explain how duplicates, credit notes, missing order numbers, and tax issues are handled. If they can show tested scenarios and clean documentation, that is a strong sign.

Small cleanup tasks may need only a focused Invoice Processing specialist, while ERP rollouts or process redesigns need someone who has seen several AP setups. The more systems, countries, and approval paths involved, the more important broad practical experience becomes. For a narrow fix, deep process knowledge matters more than long tenure.

Yes, much of Invoice Processing can be done remotely because the work is process-, data-, and system-driven. For Germany-based teams, remote specialists usually handle analysis, configuration, testing, and training well. On-site time is useful for workshops, stakeholder alignment, or a complex go-live.

Useful adjacent skills include AP operations, ERP integration, OCR tuning, data quality, workflow design, and basic tax and compliance awareness. A strong Invoice Processing professional also knows how procurement and finance teams think. That helps them solve root causes instead of only fixing symptoms.

Invoice capture or scanning is only one step inside Invoice Processing. The wider process also covers validation, matching, approvals, posting, exception handling, and audit support. A good specialist understands the full chain and can improve the parts that cause delays or errors.

The average hourly rate of freelancers in Germany who have used Invoice Processing in their recent projects is 104 €, which corresponds to a daily rate of about 833 € based on an 8-hour working day.

Of the freelancers in Germany who have used Invoice Processing in their recent projects, 91% hold at least a Bachelor's degree and 73% hold at least a Master's degree.

On average, freelancers in Germany who have used Invoice Processing in their recent projects have 18 years of professional experience, with a single engagement typically lasting around 2.5 years.

The most common languages among freelancers in Germany who have used Invoice Processing in their recent projects are German (100%), English (100%), and Spanish (19%).

The most common industries among freelancers in Germany who have used Invoice Processing in their recent projects are Information Technology (63%), Professional Services (63%), and Retail (50%).

The most common business areas among freelancers in Germany who have used Invoice Processing in their recent projects are Information Technology (81%), Finance (69%), and Project Management (63%).

Main locations of FRATCH Experts, who have recently used Invoice Processing

Our freelancers and interim experts are at home across the DACH region — available on-site in the major business hubs or fully remote. Choose a location to discover matched specialists, local market insights and up-to-date availability.

Berlin Hamburg Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg

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