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Job Description
Structured overview of role & requirementsAbout This Role
Accurately receive, review, and process invoices by matching them with purchase orders, delivery receipts, and contracts, ensuring timely settlement per payment terms.
Manage invoice processing within SLA and ensure no invoices remain pending beyond 30 days by prioritizing old/open invoices.
Analyze and reconcile open Goods Receipt (GR) positions, collaborate with stakeholders, and identify and implement process improvements to enhance efficiency and reduce errors.
Minimum Requirements
2-3 years of experience working with SAP or similar ERP systems in accounts or finance-related roles.
Graduate degree in any discipline, preferably Finance, Accounting, or related field.
Mandatory skills include invoice processing and reconciliation within ERP; German language skills are advantageous but not mandatory.
Good communication skills essential.
Ideal Candidate Profile
Experienced in invoice and accounts payable processing with strong operational focus on accuracy and SLA adherence.
Comfortable working with ERP systems like SAP and engaging with multiple stakeholders for issue resolution.
Demonstrates process improvement mindset with ability to recommend and implement operational enhancements.