Sachbearbeiter (w/m/d) Fakturierung / Abrechnung - Augsburg - 30 Wochenstunden
Core
Processing and verification of outgoing and incoming invoices, monitoring payment deadlines, and supporting month-end closing and financial reporting.
Role type
Accounts payable/receivable clerk
Builds
Invoices and financial reports for the aviation industry
Domain
Aviation / Accounting
Required skills
Invoice creation and verification, deadline monitoring, month-end closing support, cost control, process optimization
Preferred skills
None stated
Technologies
None stated
Responsibilities
Create, review, and track outgoing invoices; Monitor payment deadlines and outstanding items; Support month-end closing and financial analysis; Process and review incoming invoices; Assist with cost control and process optimization
Seniority
Entry-level to Mid-level (via careerplan.io/jobs/11971-1001907153460714-S-sachbearbeiter-wmd-fakturierung-abrechnung-augsburg-30-wochenstunden-at-apleona-gmbh)
