Mitarbeiter Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, creating and posting outgoing invoices, and maintaining customer master data for energy and supply companies.
Role type
Accounts Receivable Clerk
Builds
Invoices and customer records
Domain
Energy and industrial supply services
Required skills
Accounts receivable processing, invoice creation, customer master data management, MS Office, EDV systems
Preferred skills
Financial accounting qualification, experience in accounts receivable, numerical affinity, attention to detail
Responsibilities
Independently process accounts receivable, create and post outgoing invoices, maintain and update debtor master data, collaborate with internal and external contacts, manage new and existing orders