Mitarbeiter Faktura (m/w/d)
Core
Invoice processing and financial administration for a fruit logistics and marketing group.
Role type
Accounts Payable/Receivable Clerk
Builds
Invoices, delivery notes, and customer data records for the KRINGS group and its client LEH
Domain
Agriculture / Fruit Logistics / Supply Chain
Required skills
MS Office (Excel), invoice creation, delivery note processing, customer data management, financial reconciliation
Preferred skills
None stated
Technologies
MS Office
Responsibilities
Create and send invoices to customers, process delivery notes and incoming invoices, maintain and update customer data in the system, coordinate with accounting and other departments, handle customer inquiries regarding invoices, support monthly and year-end closing in the invoicing area
Seniority
Mid-level, experienced