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You will be updated with latest job alerts via emailRoles & Responsibilities:Receive review and process invoices accurately match invoices with purchase order delivery receipt and contract and timely settlement of invoices as per the payment termEnsure that the invoices are processed on timely manner within SLAEnsure old invoices/open invoices are addressed on prioirty and no invoices are pending for more than 30 daysEnsure to analyse all the open GR positions and reconcile the differences and followup for open positions with relevant stake holders.Perform the activity of write offMaintain and create recurring postings in SAPProcess the invoice with defined quality standards
Required skills:Proficient in end to end knowledge of Invoice to payCompetence in communication skills for vendor interactions and internal collaboration Proficient in time management skills to manage multiple invoices and tasks efficientlyCompetent in seek out or suggest process improvement and enhance efficiencyProficient in identifying and solving complex issues and discrepanciesExpert in invoice processing software ERP systems and Microsoft office suite Proficient in using the ERP tools and software like SAPProficient knowledge in German Language written & oralAdvanced Knowledge in workflow automation logics
Qualifications :
Graduate in any disclipline preferably in Finance Accounting or related field German Language Min B1 & above language preferred(German Process)
Additional Information :
3 years of experience in SAP or any similar ERP system with accounts payable or related financial domain
Remote Work :
No
Employment Type :
Fulltime
Full-time