Sachbearbeiter Buchhaltung & Fakturierung (m/w/d)
Core
Prepare accounting, process invoicing, and provide commercial support to management.
Role type
Accounting and Invoicing Specialist
Builds
Financial records, invoices, and payment processing for a company
Domain
Accounting and Finance
Required skills
Accounting, Invoicing, Data entry, Excel, XRechnung, Accounts receivable management, Contract billing, Reconciliation
Preferred skills
DATEV, FAMOS, Digital tools, AI tools
Responsibilities
Prepare ongoing accounting and handover to tax office, Process incoming invoices including e-invoices, Create outgoing invoices based on project performance data, Manage recurring maintenance and service contracts, Handle cancellations, credits, and invoice corrections, Monitor open receivables and conduct debt collection, Reconcile bank statements with open items, Verify completeness of documents and expense reports, Generate reports for management on revenue and open items, Assist with commercial topics like contracts, insurance, and software licenses