Job Description

Creating Passion: Your Responsibilities

  • 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
  • Treasury Ma...

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