Beschreibung
Sehr geehrte Damen und Herren,für unseren Endkunden suchen wir ab sofort folgende Unterstützung.
Aufgabe:
- Dealing and processing of requests and invoices for non-standard
services
- International communication (written and verbal) with all counterparts
regarding invoice verification topics
- Quality assessments of incoming Non Standard Requests regarding
completeness of commercial information.
- Clarification of missing information for back charging of invoices
- Fulfillment of tasks within the invoice verification process
- Verification of commercial content regarding correctness
- Verification of commercial content regarding compliancy
- Verification of charges
- Clarification of defects on invoices with Supplier
- Assignment of charges to relating cost booking structure
- Working with SAP and related systems
- Monthly reporting of invoice verification status
- Support in midterm planning and forecast processes regarding
non-standard services
Softskills:
- Working experience in an international environment
- Ability to deal with conflicts in a constructive manner and to work
under pressure
- Excellent teamwork and cooperation skills
- Strong independent and self-contained approach
Fachskills:
- Good experiences in the finance area
- Well-grounded know-how in following areas:
- Purchase requistion in SAP („BANF“)
- Invoice verification
- In general SAP system
- Focus on results and process-oriented approach
- Good developed commercial and economic expertise
- Excellent language skills in German and English
Start:
24.11.2014
Laufzeit:
31.03.2015 + Option
Bewerbungsmail:
Wir freuen uns auf Ihr Angebot!
Mit freundlichen Grüßen aus Köln
Holger Königstein
Königstein Beratungsgesellschaft für EDV-Dienstleistungen mbH
Firmensitz: Schanzenstrasse 39 c3, 51063 Köln
Geschäftsführer: Holger Königstein
HRB 53073 AG Köln
Umsatzsteuer-ID DE
Tel.:
Mobil:
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E-Mail:
Homepage: http://www.EDV-Koenigstein.de