What will you do
Process incoming invoices, reminders, final demands according to the process documentation and perform corrections on demand
Handle e-mails and calls from business units and vendors
Assure KPIs and SLAs are met
Contribute towards improvement initiatives and bring forward innovative ideas
How do you know you are the right fit
Education/ Training: High School or University Degree (Economic studies represent an advantage)
Professional Experience: Basic knowledge of principles, practices, regulations and procedures as they relate to purchasing and accounts payable, knowledge of the application of data processing techniquesto accounting systems
Languages: English is a must (Advanced level), German is a plus
Why will you enjoy being our colleague
Only suitable candidates will be contacted. All applications will be treated with confidentiality