– Pre- and Post-processing of Invoicing based on customer contracts (equipment basis) and invoice relevant documents (offers, orders, customer contracts): self reliant invoice preparation
– Control of contract and/or billing relevant equipment data (in SAP-Contracts)
– Correction of booking mistakes
– Billing in SAP
– Month end closure: billing of all invoices during month and also month end. If necessary responsible for accrued revenue process (all invoices for the respective month have to be either billed or accrued)
– Credit note process incl. maintenance of credit note tool or special reports
– Management of all the relevant documents (contracts, orders, acceptance of services rendered or final acceptance of the work, e-mail handling)

What you need to have:

– Fluent German skills (spoken and written)
– University or college degree (preferably in finance or accounting)
– 1-2 years of experience in a finance shared service position
– Good knowledge of MS Office
– Knowledge of SAP
– Good communication skills
– Process and customer orientated attitude

What we offer:

– Inspiring new challenges (various assignments, products and teams)
– Employee and Family Friendly Workplace – Opportunity to work from Home
– Supportive team culture
– Competitive salary and benefit package
– Professional development programs, trainings and educational support
– Private health insurance package