CareerPlan

Mitarbeiter für die Faktura (w/m/d)

Kabelsketal, SACHSEN_ANHALTFull-time2026-05-08 → 2026-11-12

Core

Processing orders, timely invoicing for monthly closing, comprehensive billing of orders and projects, and general office organization.

Role type

Accounts payable clerk

Builds

Invoices and financial records for industrial cleaning services

Domain

Industrial cleaning services

Required skills

Google Workspace, order processing, invoicing, credit note processing, data entry, verification

Preferred skills

Commercial orientation, first professional experience

Responsibilities

Process orders, generate invoices for monthly closing, bill orders and projects, handle credit notes, perform general office organization

Seniority

Entry-level