Finance role managing invoices and financial records at Bearpaw GmbH, a growing archery brand. Ensure accuracy in financial operations and support invoice management and client correspondence.
Responsibilities
You manage all incoming invoices and supporting documents: review, sort, scan, and correctly record them in DATEV
You handle the finance department’s physical and digital mail inboxes
You maintain the dunning process and manage outstanding receivables
You process customer tickets related to payment issues and coordinate with Sales and customers
You prepare the bookkeeping so the auditor can take over at any time
You ensure that all accounting documents are uploaded to DATEV completely, accurately, and on time
You keep our receivables under control and actively pursue dunning
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