Sachbearbeiter Buchhaltung (m/w/d)
On-site
Core
Processing customer order confirmations, invoicing, and credit notes while serving as the point of contact for billing inquiries.
Role type
Accounts payable/receivable clerk
Builds
Invoices and credit notes for customers
Domain
Manufacturing (sun protection) + Accounting
Required skills
MS Office, ERP systems, billing processes, data integrity
Preferred skills
Practical accounting experience, optimization of workflows
Responsibilities
Verify and dispatch order confirmations with conditions, invoice customer orders, create and process customer credit notes, clarify related issues, serve as contact for billing questions, actively participate in optimizing accounts receivable processes, handle additional commercial daily tasks