Required skills
- SAP S/4HANA
- SAP FI-AP
- SAP FI-AR
- P2P Processes
- Invoice Processing
- Approval Workflows
- Process Optimization
- Automated Invoice Processing
Nice to have:Credit Card TransactionsCredit Card Statements
Languages: German
Job description
The role involves process optimization and efficiency improvement in accounts payable, including booking invoices in SAP S/4HANA and managing approval workflows.
Responsibilities
Profile
- Project and consulting services in the context of process optimization and efficiency improvement in accounts payable
- Consulting regarding process optimization and efficiency improvement
- Booking of accounts payable
- Independent checking, account assignment, and booking of incoming invoices in SAP S/4HANA using a tool for automated invoice processing
- Independent account assignment including correct account determination as well as cost center and balance sheet allocation
- Digitization of credit card statements (creation and execution of test cases, documentation, and error analysis)
- Independent management of project coordination and meetings with various stakeholders
- Development and control of approval workflows
- Independent clarification of invoice discrepancies with specialist departments and suppliers
- Sound knowledge of SAP S/4 HANA (FI-AP/FI-AR)
- Sound project experience in P2P processes, invoice checking, and approval workflows
- Experience in process optimization
- Communicative English skills
- Hands-on mentality and pragmatic approach
- Practical experience with a tool for automated invoice processing
- Experience with credit card transactions and credit card statements desirable
Project details
- Start: sofort
- Remote: remote
- Location: Hamburg, Schleswig-Holstein, DE, DE
- Languages: German
Source notes
- Dynamic environment
- Exciting task
- Remote possibility
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