Kaufm. Sachbearbeiter (m/w/d) Rechnungsstellung u. Verwaltung, VZ 40 Std./Woche (mind. 30Std./Woche)
On-site
Core
Administrative and billing support for a fire protection engineering firm, handling invoicing, accounts receivable monitoring, and data management.
Role type
Administrative assistant (billing and accounts receivable)
Builds
Invoices, payment tracking, and internal billing data
Domain
Engineering / Fire protection planning
Required skills
Invoicing, accounts receivable management, data entry, MS Office (Word, Excel), bookkeeping basics, German language proficiency
Preferred skills
Prior experience in administrative or commercial roles, structured work style, teamwork
Technologies
MS Office (Word, Excel), internal billing software