Job Description

Basic requirements: – capability to work minimum 20 hours/week – 1.5 years in active student status contract 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 • Fulfil the relevant requests according to the expectations in a timely and correct manner. • Record discovered errors for measurement and quality improvement purposes. • Support training to the Data Entry personnel if required. • 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: • Solid English language knowledge • Good analytical skill • Very good communication skills • For special tasks: Financial background

Required

• Bachelor’s Degree
• English: Intermediate

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Job Categories: Finance / Accountancy / Controlling. Job Types: Student. Job Tags: English, finance, ibm, and sap.

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