Kaufmännischer Sachbearbeiter Rechnungswesen (m/w/d)
Core
Processing invoices based on external office data, verifying billing templates, managing collections, and maintaining debtor master data in SAP.
Role type
Accounting clerk (accounts receivable)
Builds
Invoices and billing documentation for external offices
Domain
Accounting / Finance
Required skills
Invoice processing, billing verification, collections management, SAP data entry, debtor master data maintenance
Preferred skills
SAP knowledge, numerical aptitude
Responsibilities
Create invoices based on external office information, verify billing templates for completeness and accuracy, handle collections and clarify open claims with customers, correct previously created invoices, maintain debtor master data in SAP, manage billing-related documents in SAP