Sachbearbeitung Buchhaltung (m/w/d), Haus Palas
Core
Independent processing of ongoing performance billing for a business unit, including booking, creating and reconciling outgoing invoices and credits, bank accounting, and accounts receivable management.
Role type
Accounting Clerk (Performance Billing & Accounts Receivable)
Builds
Performance billing statements, outgoing invoices, and credit notes for a business unit.
Domain
Non-profit / Social enterprise accounting
Required skills
Performance billing, Accounts receivable management, Bank accounting, Invoice creation and reconciliation, Accounts clarification, Debt collection (dunning)
Preferred skills
Additional accounting qualifications, Experience in performance billing for social enterprises, Microsoft 365 (Outlook, Teams, Word, Excel), Vivendi NG (Connext), SAP-FI
Responsibilities
Process ongoing performance billing for a business unit, Book transactions and create/reconcile outgoing invoices and credits, Manage bank accounts and accounts receivable including payment processing and dunning, Collaborate with site managers and cost/performance carriers on billing questions
Seniority
Entry-level to Mid-level