Mitarbeiter Abrechnung/Büroorganisation (m/w/d)
Core
Invoice processing, credit note handling, and accounts receivable management for a poultry equipment manufacturer.
Role type
Accounts Receivable Clerk
Builds
Invoices, credit notes, and proforma invoices for poultry holding systems
Domain
Manufacturing / Poultry Equipment
Required skills
Invoice processing, credit note management, data verification, document management, MS Office, English communication
Preferred skills
Experience in accounting or billing
Responsibilities
Create and process invoices, credit notes, and proforma invoices; Verify order and billing basis; Check completeness and accuracy of invoice data; Handle invoice corrections; Coordinate with sales, project management, shipping, and accounting; Monitor and process open items; Create and maintain lists, evaluations, and documents; Manage digital and paper-based documentation
Seniority
Entry-level to Mid-level
