Mitarbeiter Fakturierung (m/w/d)
Core
Invoice processing and booking of deliveries and services, monitoring and reconciling debtor accounts, settling trade and haulage transactions, and creating statistics, reports, and evaluations.
Role type
Accounts payable/invoicing specialist
Builds
Financial records and reports for clients
Domain
Accounting and finance
Required skills
Invoice processing, debtor account reconciliation, trade transaction settlement, statistical reporting, MS Office, Datev knowledge
Preferred skills
None stated
Technologies
MS Office, Datev
Responsibilities
Invoice and book deliveries and services, Monitor and reconcile debtor accounts, Settle trade and haulage transactions, Create statistics, reports, and evaluations (via careerplan.io/jobs/10001-1001455197-S-mitarbeiter-fakturierung-mwd-at-emark-marketing-gmbh)