Beschreibung
- Dealing and processing of requests and invoices for non-standard services in the area of infrastructure outsourcing of our customer.- International communication (written and verbal) with all internal/external counterparts regarding invoice verification topics
- Quality assessments of incoming Non Standard Requests regarding completeness of commercial information
- Clarification of missing information for internal back charging of invoices
- Fulfillment of tasks within the invoice verification process
- Verification of commercial content regarding correctness
- Verification of commercial content regarding compliance
- 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
Anforderung:
SAP FI (Financial Accounting) ++ (trained), 0-2 yrs.
SAP PS (Projektsystem) ++ (trained), 0-2 yrs.
SAP MM (Materialwirtschaft) ++ (trained), 0-2 yrs.
- Good experiences in the finance area
- Well-grounded know-how in following areas:
- Purchase requisition in SAP (?BANF?)
- Invoice verification
- In general SAP system (FI, PS, MM)
- Focus on results and process-oriented approach
- Good developed commercial and economic expertise
- Excellent language skills in German and English
- 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
Projektstart: 01.08.2015
Projektende: 31.12.2015 + Verlängerungsoption
Auslastung: fulltime
Leistungsort: Hannover