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...