• Management of assigned vendor accounts and maintaining vendor relationships (A/P)
• Maintenance of the EDI invoice troublebox system
• Review and resolution of credit memos
• Creation of shortage and/or pricing claims
• Acquisition and final reconciliation of vendor statements
• Responding to vendor phone calls and e-mails
• Obtaining and verifying proof of delivery

Požadujeme:

• The candidate should be fluent in English + German

• Knowledge of payslips calculations
• Inform, follow up and collect any open overpayments/receivables
• Handle customer queries related to overpayments and receivables
• Provide support and assist in resolving employee queries
• Work closely with Payroll Operations for providing better employee experience and improve collection effectiveness
• počet míst - 1

Nabízíme:

• Fixed-term contract
• Competitive salary
• Supportive team and friendly work environment
• Meal allowance
• Opportunities for professional growth