Acest anunt nu mai este activ

Inapoi la joburi

Detalii loc de munca

Descrierea jobului

Responsibilities: • Open incoming scanned invoices in workflow tool • Check the supplier data and details in the ERP system • Enter correct data into workflow tool • Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch) • Request rescan for unclear images or uncomplete invoices • Communication and clarifications with suppliers (including correspondence and communication with suppliers) • Reading and learning the operating procedures, contributing to the development/improvement of the operating procedures, escalating of all unsolved/unclear issues to the team leader • Vendor Master data set up in the ERP • Send invoices back to suppliers


• Written and verbal fluency in support language (German) • English language on sufficient level to understand all training materials in English in both written and verbal format • Organisational skills • Problem solving skills