Kaufmännischer Mitarbeiter (m/w/d) – Rechnungswesen
Core
Managing accounts payable and receivable by creating, verifying, and reconciling invoices for a client company.
Role type
Senior Accounts Payable/Receivable Clerk
Builds
Accurate customer and vendor invoices and payment records
Domain
Accounting / Finance
Required skills
Invoice creation, Invoice verification, Contract reconciliation, ERP system proficiency, MS Office, Data accuracy
Preferred skills
Experience in accounts payable/receivable, Customer master data management
Responsibilities
Create and dispatch customer invoices on time, Verify incoming invoices for accuracy and completeness, Reconcile invoices with contracts and delivery notes, Resolve billing discrepancies with accounting, Maintain customer master data in ERP system, Handle general administrative tasks
Seniority
Senior, hands-on IC