Kfm. Mitarbeiter (m/w/d) in der Rechnungsabteilung in Vollzeit
Core
Processing and verification of invoices and credits, supporting debtor and creditor accounting, and resolving discrepancies.
Role type
Accounts Payable/Receivable Clerk
Builds
Invoices, credits, and accounting records for a construction materials group
Domain
Construction materials industry + accounting
Required skills
Invoice processing, Accounts Payable/Receivable, MS Office, ERP systems
Preferred skills
Prior experience in invoicing
Responsibilities
Create and verify invoices and credits, Support debtor and creditor accounting, Resolve discrepancies
Seniority
Entry-level to Junior