Deine Übereinstimmung
01Skills
02Accounts payableProblem SolvingSupply chain managementAnalytical ThinkingSAP Finance modulesWorkflow designMM (Materials Management)InvoicingProcurement process optimizationBanking processes
Die Stelle
0301Process and validate invoices, credit notes and down payments accurately and within agreed timelines
02Investigate and resolve invoice discrepancies, including quantity and price variances, debit balances and unapplied cash
03Monitor goods receipt/invoice receipt items and support the timely clearing of GR/IR accounts
04Provide responsive, customer-focused support for queries and issues from internal stakeholders
05Support month-end closing activities and contribute to compliance with accounting and control requirements
06Work closely with cross-functional teams to maintain effective accounting and financial processes
Anforderungen
↳5+ years’ experience in Accounts Payable, ideally within a shared services or similar environment
↳Strong working knowledge of SAP FI/MM and workflow management systems
↳Invoice processing and validation
↳Experience with ERP (SAP) and workflow management systems
↳Knowledge of Accounts Payable, procurement, and supply chain processes
↳Strong analytical and problem-solving skills
↳Good understanding of procurement, supply chain and invoice processing processes
↳Experience collaborating with internal and external stakeholders in a professional setting
Vorteile
Technologien
04SAP FISAP MMERP
Unternehmen
05RGRM Group AG
Pharmaceuticals
