Kaufmännischer Sachbearbeiter Rechnungswesen (m/w/d)
Core
Processing invoices, verifying billing templates, managing collections, and maintaining debtor master data in SAP for external offices.
Role type
Junior operational accountant (accounts payable/receivable)
Builds
Accurate billing and collection processes for external offices
Domain
Accounting / Finance
Required skills
Invoice processing, billing verification, collections management, SAP data maintenance, debtor master data management
Preferred skills
SAP knowledge, numerical aptitude, meticulous work style
Responsibilities
Create invoices based on external office information, verify billing templates for completeness and accuracy, process collections and coordinate with customers, review and correct existing invoices, maintain debtor master data in SAP, store and manage billing documents in SAP