Tasks:
* Executing Operations / Back office activities for complex commercial contracts
* Responsible for the front-to-end settlement operations on different contracts, including preparing and sending invoices, checking and processing invoices in SAP
* Analysing, investigating, uncovering and resolving discrepancies, settlement queries, process exceptions, and other operational finance incidents
* Monitoring open positions and coordinating the dunning process
* Collaborating and interacting with internal and/or external business partners
* Ensuring validation and settlement is aligned with established procedures and daily, weekly and monthly controls are performed
Qualifications:
* University degree in economics, business management or an appropriate professional qualification
* Profound analytical skills and good knowledge of SAP and MS Office services (Power BI, Power Automate)
* Ability to generate new ideas and recognizes the need for change through new or modified approaches
* Strong team player, self-confident with good interpersonal skills and flexible attitude
* Fluent in English language, German is a plus
Benefits:
*
Long project assignments in renowned companies and global player
* Attractive salary by BAP/DGB-Tarifvertrag
* Social benefits like vacation allowance and christmas bonus
* Discounts by Corporate Benefits
* Personal and compentent contact person
Interested?