Spezialist Rechnungswesen – Digitale Rechnungsprozesse / E‑Invoicing (w/m/d)
Core
Ensure efficient, timely, and legally compliant electronic invoice transmission (debtor and creditor), accompanying documents, and digital/archive-based storage via SAP.
Role type
Specialist in accounting – digital invoicing processes
Builds
Electronic invoice transmission, digital archiving, and financial reporting dashboards
Domain
Defense industry + accounting/finance
Required skills
Accounting, electronic invoicing (XRechnung), SAP, MS Office (Excel), process documentation, financial reporting (HGB)
Preferred skills
Digitalization projects, stakeholder coordination
Technologies
SAP, XRechnung, MS Office
Responsibilities
Manage electronic invoice transmission and digital archiving; clarify complex accounting and legal questions; participate in digitalization projects; create and update process documentation and reports; coordinate with auditors, tax advisors, and suppliers; support month-end, quarter-end, and year-end closing processes.