Kaufmännischer Mitarbeiter – Auftragszentrum (m/w/d)
Core
Managing billing data, invoice creation/verification, accounts payable/receivable, and contract management for large industrial clients.
Role type
Administrative Accounts Payable/Receivable Specialist
Builds
Billing and payment processes for industrial clients
Domain
Industrial services (cleaning, waste disposal, remediation)
Required skills
Commercial training with business focus, MS Office, SAP, data management, budget tracking, contract management, stakeholder communication
Preferred skills
None stated
Technologies
MS Office, SAP
Responsibilities
Maintain and monitor billing-relevant data, create and process invoices for large customers, reconcile incoming invoices, manage terms and costs, support contract and receivables management
Seniority
Entry to Mid-level, hands-on IC
