Sachbearbeiter*in Faktura (w/m/d), Veolia Zentrale EDGE Hafencity
Hybrid
Core
Create and review outgoing invoices based on incoming invoices, ensuring timely and accurate billing, handling invoice discrepancies, corrections, and credits, and preparing statistical reports for month-end closing.
Role type
Junior accounts payable specialist
Builds
Invoices, financial reports, and month-end closing data for Veolia's central operations
Domain
Utilities and environmental services (water, waste, energy)
Required skills
Accounting knowledge, numerical aptitude, attention to detail, independent work, quality and cost awareness
Preferred skills
Communication, teamwork, reliability, problem-solving
Technologies
Accounting software, statistical tools
Responsibilities
Create and review outgoing invoices, handle invoice discrepancies and corrections, prepare statistical reports for month-end closing
Seniority
Junior, entry-level
