Kaufmännischer Mitarbeiter (m/w/d) Buchhaltung und Vertriebsinnendienst (Kombistelle) in Teilzeit oder Vollzeit

Manage sales back-office operations by creating and tracking quotes, conducting price research, maintaining customer and supplier master data, and handling complaints. Independently process accounts receivable and payable, including posting transactions, reconciling bank statements, and managing collections. Generate invoices, correct billing errors, and handle electronic payment traffic in various currencies while transmitting monthly data to the tax advisor. Requires a commercial qualification with experience in accounting, knowledge of EU invoicing formats, and proficiency in MS Office and SAP Business One. Full-time or part-time availability with a 30-day vacation allowance and company pension contribution.