About this 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 Bu
Skills / categories
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