Mitarbeiter Buchhaltung / Rechnungswesen (m/w/d)
Core
Creating invoices and credits, resolving payment discrepancies, and managing customer accounts and credit checks.
Role type
Staff accountant (accounts receivable and billing)
Builds
Invoices, credit notes, and payment collections for client companies
Domain
Accounting and finance
Required skills
Invoice creation, payment reconciliation, customer credit assessment, ERP system usage, German commercial accounting (HGB), VAT knowledge, MS Office proficiency
Preferred skills
Structured and goal-oriented work style
Responsibilities
Create invoices and credits, resolve payment discrepancies, maintain customer master data, monitor outstanding balances, process dunning procedures, collaborate with internal departments