Sachbearbeitung (m/w/d) vorbereitende Finanzbuchhaltung
Core
On-site Finance Operations Support handling daily financial processes for the Duisburg warehouse, focusing on accounts payable and receivable.
Role type
Accounts Payable/Receivable Clerk
Builds
Invoices and payment approvals for the Duisburg warehouse operations
Domain
Logistics / Supply Chain Finance
Required skills
Accounts payable processing, Accounts receivable management, Purchase order creation, Accounts reconciliation, Payment authorization, Debt collection follow-up
Preferred skills
SAP proficiency, Accounting experience
Technologies
SAP, MS Office
Responsibilities
Process and verify vendor invoices, generate customer invoices, create purchase orders, monitor payment targets, assist with debt collection
Seniority
Entry-level / Junior
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