Sachbearbeiter/in Buchhaltung & zentrale Verwaltung (m/w/d) (Vollzeit)
Core
Processing incoming invoices, cash audits for branches, and debt collection support while serving as the contact point for customers, insurance companies, suppliers, and branches.
Role type
Administrative accountant (accounts payable/receivable)
Builds
Financial records and documentation for a multi-branch organization
Domain
Finance / Administrative support
Required skills
Invoice processing, cash auditing, debt collection, data management, MS Office
Preferred skills
Commercial training background, document accounting knowledge