Sachbearbeiter Abrechnung (m/w/d) Magdeburg
Core
Processing customer invoices, performing ongoing accounting tasks, and managing accounts receivable, credit, and claims to ensure smooth logistics processes.
Role type
Accounts payable/receivable specialist
Builds
Accurate customer billing and financial reporting for logistics clients
Domain
Logistics / Transportation
Required skills
Invoice processing, Accounts receivable management, Accounts payable management, General ledger accounting, Data entry, Financial reporting, Stakeholder communication, MS Office (Excel, Outlook, Word), German (fluent), English (fluent)
Preferred skills
Experience in freight forwarding or logistics services, Process improvement initiatives
Technologies
MS Office, Outlook, Excel, Word
Responsibilities
Create and process customer invoices, Manage accounts receivable and credit, Handle customer claims and disputes, Maintain master data and documents, Generate monthly reports and account reconciliations
Seniority
Entry-level to Mid-level, individual contributor