CareerPlanSign in

Kaufmännische/r Sachbearbeiter/in Rechnungswesen (m/w/d)

DuisburgFull-time2026-09-03 → 2026-10-09

Core

Managing accounts payable and receivable, payment processing, and invoice verification for a service-oriented company.

Builds

Accurate financial records and timely payments for clients and suppliers

Domain

Accounting / Service industry (craftsmanship/cleaning)

Required skills

Accounts payable/receivable management, payment processing, invoice verification, collections management, expense reimbursement processing, fleet management, MS Excel, accounting software (Datev)

Preferred skills

Experience in service-intensive operations, knowledge of measurement-based billing, subcontractor billing

Technologies

Datev, MS Excel

Responsibilities

Verifying incoming invoices, managing payment traffic, monitoring open items, issuing outgoing invoices, processing expense reimbursements, managing fleet administration, supporting preparatory payroll audits

Seniority

Mid-level, hands-on IC