Sachbearbeitung (m/w/d)
Core
Processing and verifying digitized invoices and receipts, including data entry, validation, and cost center allocation corrections for the Diocese of Fulda's accounting department.
Role type
Administrative accountant (bookkeeping)
Builds
Financial records and payment processing for the Diocese of Fulda
Domain
Non-profit / Religious organization finance
Required skills
Invoice processing, data entry, cost center allocation, payment monitoring, MS Office (Excel, Word, PowerPoint), tax-relevant information extraction
Preferred skills
None stated
Technologies
MS Office (Word, PowerPoint, Excel)
Responsibilities
Prepare and process digitized invoices and receipts, verify scanned documents for accuracy, control cost center allocations, collect tax-relevant data, manage fund releases, monitor payment deadlines
Seniority
Entry-level / Junior