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Management of Customer Invoices – Accounts Receivables (e.g., Debts collection and tracking of outstanding items)
Creation and dispatch of outgoing invoices & Tracking of special agreements or discounts
Daily monitoring of incoming payments & Execution of dunning runs
Coordination with sales regarding overdue customers
Management of Supplier Invoices – Accounts Payable (e.g., Processing of incoming invoices)
Verification of incoming invoices for accuracy and completeness
Clarification of discrepancies with suppliers, Review and preliminary posting of travel expenses – verification, communication & posting
Preparation of payments and reconciliation of accounts payables – creation of payment batch
Reconciliation of accounts payables with open items, Maintenance of supplier master data in the SES system
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