Sachbearbeiter Buchhaltung (m/w/d) - Fakturierung & Debitorenbuchhaltung
Core
Central point of contact for internal departments and customers regarding invoicing, creating and booking outgoing invoices, and managing accounts receivable.
Role type
Accounts Receivable Clerk
Builds
Invoices and financial records for industrial process plant projects
Domain
Manufacturing / Industrial Engineering
Required skills
Invoicing, Accounts Receivable Management, Debt Collection, General Ledger Reconciliation, Master Data Management, Tax Reporting, MS 365, ERP-Finance Systems
Preferred skills
Customer Service, Analytical Thinking, Structured Work Approach
Technologies
MS 365, ERP-Finance Systems
Responsibilities
Create and book outgoing invoices, Manage accounts receivable and debt collection, Reconcile accounts and maintain master data, Handle tax and statistical reporting, Cover for colleagues during absences
Seniority
Entry to Mid-level, Hands-on IC
