Sachbearbeitung Finanzen / Faktura w/m/d – Teilzeit bis 30 Std.
Core
Processing and booking invoices (incoming and outgoing), monitoring open items, and reconciling customer and supplier accounts.
Role type
Finance accounts payable/receivable clerk
Builds
Invoices and payment records for a SaaS HR and Payroll software company
Domain
SaaS / IT / Finance
Required skills
Invoice processing, Account reconciliation, ERP systems, General German Accounting (HGB), Data accuracy
Preferred skills
SaaS/IT environment experience, Customer service, Stakeholder collaboration
Technologies
ERP systems
Responsibilities
Create and send invoices, Monitor overdue payments, Reconcile accounts, Handle customer inquiries, Maintain master data, Coordinate with sales teams
Seniority
Junior to Mid-level, Part-time