- Monitoring Purchase Orders, Invoices, that are issued, being responsible for smooth processing and contact internal stakeholders/suppliers in case of need
- Close collaboration and communication with Shared Service Centers, internal stakeholders, and suppliers on operational Procurement topics
- Following up with stakeholders / suppliers when modifying orders, ensuring purchase order and invoice compliance, or performing updates/maintenance in the system
- Collecting information and other ad-hoc reporting tasks as necessary
- Proactively notify Requisitioners of order changes/delay or failures
- Maintenance in the purchasing system, ensure high quality of Data
- Monitor shared mailboxes, respond to requests, provide guidance and perform activities accordingly
- Interacting and supporting with the Account payable Department (e.g. invoice discrepancy workflows)
- Accounts Payable support with respect to the booking of the PO based invoices
- Bachelors degree in IT, business administration or Supply Chain
- Good understanding and experience in regards to Procurement and/or Finance processes in general and SAP processes specific
- Experience working in procurement-related Systems (SAP MM, GEP SMART, SAP Ariba, etc.), experience in working with OpenText VIM for SAP recommended as well as with the Google Workspace is recommended
- Good stakeholder management skills and experience of working with global cross-functional teams
- Fluent in German and good proficiency in English
- Personal initiative and a structured, independent, and solution-oriented way of working as well as the ability to keep a cool head in stressful situations and a high level of professional consulting skills
- Start: ab
- Laufzeit: bis Option auf Verlängerung)
- Auslastung: 100 %
- Einsatzort: Mannheim
- Homeoffice: 1-2 Tage/Woche möglich
- Modell: Arbeitnehmerüberlassung
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Sachbearbeiter Purchase Order/Invoice handling - Mannheim, Deutschland - Computer Futures
Beschreibung
Für unseren Kunden in Mannheim sind wir auf der Suche nach einem Sachbearbeiter Purchase Order/Invoice handling (m/w/d).
Modell: Arbeitnehmerüberlassung
Aufgaben:
Anforderungen:
Details:
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