Sachbearbeiter\*in Faktura (m/w/d)
Core
Processing invoices and credits for services rendered, preparing billing-related documents, verifying incoming invoices, and supporting financial accounting for open/unpaid invoices and monthly/year-end closings.
Role type
Accounts payable/invoice processing specialist
Builds
Invoices, credits, and billing documentation for trade transactions
Domain
Trade / Commercial services
Required skills
Invoice creation, credit processing, invoice verification, financial accounting support, report generation
Preferred skills
Microsoft Dynamics 365 Business Central, prior invoice processing experience
Responsibilities
Create invoices and credits for services rendered, prepare billing-related documents, verify incoming invoices and re-invoice them, handle invoice complaints, support financial accounting for open/unpaid invoices and month/year-end closings, assist in creating evaluations and analyses