Associate Finance - Invoicing(Germany)

Job Description :

Invoicing and Data Management (90%) :

• Manage and maintain customer invoicing data in Microsoft Business Central and the Master Excel Sheet.
• Integrate and update new and existing contract data accurately.
• Ensure correctness of Customer Card details (e.g., address, payment terms, contact information).
• Prepare weekly and monthly invoices (including L75 and L275 invoicing cycles).
• Oversee and prepare THK and SEPA payments.
• Monitor and manage first-tier dunning (reminder) processes.
• Prepare and configure data packages for invoicing workflows.

Training and Development (10%) :

Skills, Knowledge and Expertise :

Core Competencies :

Additional Information :

Skills Required

Data Management, Training And Development, Accountability