Pracownik Działu Rozliczeń/ Billing Specialist/ Szczecinek

Prepare invoices in the system by compiling delivery and transport documentation, and verify raw material specifications against client invoices. Issue credit notes and chargeable notices while monitoring raw material and transport rates within the system. Generate raw material and transport invoices during designated billing cycles and archive documents in accordance with procedures. Requires medium or higher education (economics or accounting preferred), advanced MS Office skills, and strong planning abilities. Stable employment with an employment contract, monthly bonus system, and absence allowance. Mentorship during onboarding and funded training opportunities available.