Mitarbeiter/in Fakturierungsabteilung (m/w/d)
Core
Invoice processing, booking deliveries and services, monitoring debtor accounts, settling trade and haulage transactions, and creating statistics/reports.
Role type
Billing and Accounts Receivable Specialist
Builds
Invoices and financial reports for clients
Domain
Accounting and Finance
Required skills
Invoice processing, Accounts receivable management, Trade transaction settlement, Statistical reporting, MS Office, Datev
Preferred skills
Zahlenaffinität, Self-directed work style
Responsibilities
Process invoices and book deliveries and services, Monitor and reconcile debtor accounts, Settle trade and haulage transactions, Create statistics, reports, and analyses