Sachbearbeiter*in (m/w/d) für die Fakturierung, Vollzeit
Core
Processing delivery notes, returns, and invoices; preparing bank collections; archiving documents.
Role type
Accounts payable/receivable clerk
Builds
Invoices, credit notes, delivery notes, bank collection files
Domain
Retail / Logistics
Required skills
Commercial vocational training, MS Office, independent work, structured approach
Responsibilities
Process outgoing delivery notes for invoicing, handle goods returns, create invoices and credit notes, prepare and verify bank collections from customers, compile delivery notes for routes, digitally archive documents