Sachbearbeiter Faktura / Rechnungsstellung (m/w/d)
Core
Independent invoice issuance for domestic and international customer orders, resolving discrepancies, and supporting invoice process optimization.
Role type
Accounts payable/invoicing specialist
Builds
Customer invoices and billing records
Domain
Manufacturing / Finance
Required skills
Accounts payable, invoice processing, debtor management, MS Office, ERP systems
Preferred skills
Microsoft Dynamics 365, process optimization
Responsibilities
Issue invoices for various customer orders, clarify discrepancies, collaborate with internal departments and customers, learn and use different billing systems, take on project and special tasks.
Seniority
Entry-level to Mid-level