- You will handle requests received through the F&A Invoicing inbox, process them independently where possible, and coordinate them with the responsible team members where necessary
- You will support our invoicing and accounts receivable processes, including preparing and validating invoicing data, issuing invoices, and following up on outstanding receivables
- You will review and maintain financial and operational data, helping us ensure that the information used for invoicing and Finance processes is accurate, complete and consistent
- You will communicate with our customers and other stakeholders in German and English on invoicing, payments and other Finance-related topics
- You will support the maintenance and improvement of Finance documentation, guidelines and process documentation, including requirements under GoBD where applicable
- You will support the further development of our Finance systems and tools, and help with data validation, testing and process improvements
- You will support us in identifying opportunities to simplify, standardize and automate Finance processes and contribute to related improvement projects
- You will support the F&A team with other day-to-day Finance and Accounting activities and projects as required
- Depending on your skills and interests, you can gradually take on additional responsibilities and your own projects, with opportunities to further develop within F&A and other departments in the long term
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