Sachbearbeiter*in Faktura (w/m/d)
Core
Manage invoicing, billing, and creditor documentation for operational sites in the South region, ensuring accurate and timely settlement of services.
Role type
Accounts Payable Specialist
Builds
Invoices, billing records, and creditor documentation for regional operational sites
Domain
Waste management and environmental services
Required skills
Accounts payable, creditor documentation, billing verification, MS Office/Google Workspace, data accuracy, process optimization
Preferred skills
Debitors management, financial accounting, process improvement
Responsibilities
Execute invoicing for regional operational sites, verify billing data, process creditor documents, coordinate with internal departments and sites, handle corrections and cancellations, ensure timely settlement, optimize billing processes