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Finance Specialist
hace 3 semanas
**Description**
**Mission**:
Create Invoices in SAP 4/Hana - Follow up with customers - Maintenance of master data.
**Responsibilities**:
- Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes including:
- Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance with current legislation).
- Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.).
- Resolving billing discrepancies (e.g., investigate and resolve billing & invoicing errors, recommend process improvements to avoid future errors, etc.).
**Background**:
- Bachelor's degree (or in progress) in finance, accounting or related field
- Intermediate English level
- Preferred experience in SAP
- #LI-hybrid_