Kaufmännischer Mitarbeiter – Faktura / Backoffice (m/w/d)
Core
Processing invoices, verifying service certificates, and managing accounts payable/receivable for a recycling and waste management company.
Role type
Administrative accounts payable specialist
Builds
Invoices, credit notes, and financial records for the Wüschheim facility
Domain
Waste management and recycling
Required skills
Accounts payable processing, invoice verification, MS Office, numerical analysis, data entry, customer communication, claims handling, month-end closing
Preferred skills
Prior experience in billing or accounting
Technologies
MS Office
Responsibilities
Verify service certificates and provide feedback in the system, create and send outgoing invoices and credit notes, process incoming credit notes for accounting, process and pre-code incoming invoices and subcontractor calculations, support customers with billing inquiries, handle claims including invoice corrections and filing, prepare monthly and annual financial statements
