Internship EMEA SAP – Invoice Resolution Analyst (Student Position)
Job Description
Purpose of the job:
Perform the required correction/adjustment on invoice level in Accounts Payable system due to incorrect registration, PO set up or vendor fault, handling complex queries and following special business process.
Key duties and responsibilities:
• Fulfill the relevant requests according to the expectations in a timely and correct manner. • Have an up to date knowledge about invoicing requirements.
• Follow the business processes as described in procedures and other instructions and keep the audit trial
• Help in root cause analyses, if required
• Perform all activities within the target turnaround times
• Act as Second level Accounts Payable Support Function
• Special handling, e.g. Insolvency, Late Payment Interest invoice processing etc.
Skills required:
• English language knowledge
• Good analytical skill
• Very good communication skills
• Financial background is an advantage
Required
- High School Diploma/GED
- English: Intermediate
How to Apply
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