• Monitoring of electronic Entry channels (Electronic Data Interchange) within the Procure-to-Pay process based on Idoc´s
• End-to-End handling of incoming Idoc documents
• Checking and posting of invoice documents with Invoice Management workflows
• Clarification of discrepancies during standard invoice and Idoc process including final workflow handling
• Provision, analysis and formatting of relevant data from SAP
• Support in preparation of monthly account closings
• Handling of supplier requests (mail, oral or in ticket tool)
• Communication and clarification of issues with stakeholders of Procure-to-Pay processes
• Support of process harmonization executed by process management
• Participation on national and international projects
• The employee has the chance to get knowledge for all support processes in PTP
• Strong cooperation with national and German First and Second Level Support

REQUIREMENTS:

• Fluent German, communicative English
• Secondary education with leaving examination in Accounting
• Follow-up/Higher Professional Education in Economy or Accounting is a plus
• Relevant work experience in Accounts Payable
• Experience with Electronic Data Interchange (EDI) and Idoc formats on Procure-to-Pay processes is a big plus
• Good knowledge in SAP FI/MM and MS Office (e.g. Outlook, Excel, Word, PowerPoint)
• Affinity to technical and digital process innovation
• Detail-oriented and self-organized personality willing to learn
• Customer friendly communication skills and problem solving skills
• Strong team player with enthusiasm for international environment and travelling within Europe

BENEFITS:

• Launch of a completely new project
• Holidays 5 weeks
• Sick days
• Bonuses
• Cafeteria
• Meal tickets / catering allowance
• Contribution to sport / culture / leisure
• Discount on company products / services
• Flexible start/end of working hours
• Refreshments on workplace
• Educational courses, training
• Corporate Events
• Corporate/persoal coach