Job description: 

• Work with a global process in SAP as well as other systems.


• Standard daily activities: issuing/posting invoices and CN/DN, creation of Customer Master entries, error handling, claim treatment, month closing, reporting and analyses, audits, paralegal subjects, e-invoicing support, archiving, update of procedures, etc.


• Daily contacts by email/MS Teams with supporting teams in Poland, Belgium, Luxembourg and other countries, agents and customers.


• Contribute to achievement of KPIs, participate in future developments of the process. Participate in incoming and outgoing knowledge transfers.


• Other unique tasks under exclusive responsibility.


• Opportunity to learn from experienced colleagues, observe intercultural differences, participate in global projects.

 Requirments: