Kaufmännische:r Sachbearbeiter:in im Rechnungswesen/Backoffice (a)
Core
You ensure invoices, credits, and payments are accurate by supporting the finance team with bookkeeping, order processing, and payment reconciliation.
Role type
junior-to-mid level accounting operations specialist
Builds
accurate financial records and processed orders for the company
Domain
accounting and finance operations
Required skills
invoice processing, payment reconciliation, order management, data entry, ERP system proficiency, Excel, communication
Preferred skills
experience in bookkeeping or office management, structured work style, team collaboration
Technologies
Odoo, Excel
Responsibilities
prepare financial bookkeeping, process and correct invoices and credits, manage leasing and sales orders, reconcile payment accounts, handle customer claims financially, coordinate with accounting and online support teams, maintain data in the ERP system
Seniority
junior-to-mid level, part-time