Sachbearbeiter (w/m/d) Fakturierung / Abrechnung - Augsburg
Core
Creation, verification, and tracking of outgoing invoices; monitoring payment deadlines and open items; processing and reviewing incoming invoices.
Role type
Accounts payable/receivable specialist
Builds
Invoices and payment records for the aviation industry
Domain
Aviation / Accounting
Required skills
Invoice creation, invoice verification, payment deadline monitoring, incoming invoice processing, cost control, reporting, process optimization
Preferred skills
None stated
Technologies
None stated
Responsibilities
Create, verify, and track outgoing invoices; Monitor payment deadlines and open items; Process and review incoming invoices; Support monthly closing and financial analysis; Assist with cost control and reporting
Seniority
Entry-level to Mid-level (via careerplan.io/jobs/11971-1001907153460713-S-sachbearbeiter-wmd-fakturierung-abrechnung-augsburg-at-apleona-gmbh)
