Your role and responsibilitiesInvoice verification, clarification of discrepancies with Procurement, and posting of invoicesCommunication with suppliers; handling of payment reminders and cash discount claimsPreparation of dunning runs, monitoring of overdue customer accounts, and initiation of debt collection
Overview In this role you manage supplier invoice verification, payments, and reconciliations to ensure accurate and timely financial processing. You will collaborate with Procurement to clarify discrepancies, run dunning and debt collection activities, and support SAP payment runs
Overview In this role you oversee IT budgeting, licensing, asset and contract management across multiple locations, aligning IT services with business needs. You will work as an internal partner to support group operations, ensuring governance, cost