Sachbearbeitung Belegwesen (m/w/d)
Core
Processing and booking incoming invoices, tracking open items, and managing collections for a security services company.
Role type
Accounts payable clerk
Builds
Invoices and payment records for a security services firm
Domain
Finance / Security services
Required skills
Invoice processing, Accounts tracking, Collections management, MS Office, German (fluent)
Preferred skills
Lexoffice, Lexware, GetMyInvoices
Responsibilities
Booking and assigning incoming invoices, Tracking open items and clearing accounts, Supporting collections and monitoring payment receipts, Communicating with business partners and tax advisors, Maintaining and managing incoming invoices via GetMyInvoices, Verifying subcontractor invoices, Collecting and preparing documents from online portals