Beschreibung
Aufgabe:- Handling Contracts and Invoices and bringing them into the system based on SAP
- Working together with Financial Controlling and helping them with their task
- Getting approval from relevant approvers (up to C-Level) in the system and via email
- Follow up on approvals and contracts (demand and procurement)
- Working together with Vendors
- Support and own the payment workflow
- Working together with different Customer Journeys
Anforderung:
- Knowledge in SAP FI/CO
- knowledge in System: BEST (based on SAP) and OneSource (based on SAP Ariba)
- english / german
- financial knowledge
- PMO Skills
Beginn: asap
Dauer: 31.12.2017
Branche: Versicherung