✨ The Role in One Sentence

Join our B2B Accounting Team in Rostock to ensure smooth and efficient partner billing through structured and reliable communication with our B2B partners.

📋 What You'll Likely Do

• 30%: Process and prepare billing for our B2B partners.

• 30%: Handle customer inquiries via email and phone.

• 20%: Maintain master data and verify its accuracy and completeness (including in DATEV).

• 20%: Manage documents and perform continuous data reconciliation to improve data quality.

🧑‍💻 Profiles Doing This Job

• High Priority: Completed commercial training.

• High Priority: Proficient in Microsoft Office, especially Excel.

• High Priority: Structured and detail-oriented working style.

📈 How This Role Will Look on Your CV

• Managed B2B billing processes, ensuring accuracy and efficiency.