Kaufmännischer Sachbearbeiter Rechnungswesen (m/w/d)
Core
Processing invoices based on external office data, verifying billing templates, managing collections, and maintaining debtor master data in SAP.
Role type
Administrative accountant (accounts payable/receivable)
Builds
Invoices, billing records, and collection documentation for Lindau-based clients
Domain
Accounting / Finance
Required skills
Invoice processing, billing verification, collections management, SAP data maintenance, debtor master data management
Preferred skills
SAP knowledge, numerical aptitude, attention to detail
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-related documents in SAP