Required skills
Languages: German
Job description
Analyze existing dunning backlog and identify causes in the accounts payable process. Review existing processes in invoice and dunning management and develop measures to prevent future backlogs.
Responsibilities
Profile
- Analysis of the existing dunning backlog and identification of the causes in the accounts payable process
- Prioritization and structured processing of critical supplier dunning notices
- Checking, clarification, and reconciliation of open accounts payable items in the Schleupen ERP system
- Conducting account analyses and deriving concrete recommendations for action
- Review of existing process flows in invoice and dunning management
- Development of measures to prevent future backlogs
- Ensuring a transparent open item structure and improving data quality
- Documentation of results and handover of recommendations for action to the specialist department
- Experience in accounts payable accounting
- User knowledge in Schleupen
Project details
- Start: sofort
- Remote: remote
- Location: Bayern, DE
- Languages: German
Source notes
- Exciting project tasks
- Remote possibility
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