Posted:6 hours ago|
Platform:
Work from Office
Full Time
We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency.
Checking of TAX and internal requirements incl. subsequent clarification of discrepancies
Supporting of monthly/quarterly/yearly closing activities
Creating of supporting documentation for regular AP reporting.
Processing of dunning letters and ad-hoc requests based on SAP outputs.
Daily communication with internal colleagues, suppliers and customer..
Siemens
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