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About the Role
To support our Invoicing Coordinator Team in Munich, we are looking for a motivated Invoicing Coordinator.
Location: Munich
Department: Finance
Working Model: Hybrid
Contract Type: Permanent
Tasks
- Reviewing the format and content of purchase invoices from our international suppliers
- Reconciling and verifying goods receipt documents
- Posting purchase invoices in DATEV and processing payments via our internal banking software
- Handling accounts receivable and reviewing supplier statements
- Reviewing and maintaining our suppliers' payment terms
- Maintaining data in our Business Central ERP system
- Reviewing customs clearance invoices and communicating with our international suppliers
Requirements
- Completed commercial training as an Office Management Assis...
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