We provide full training as well as the opportunity for career development in the field of digitalisation and the use of automation. We use innovative methods supported by artificial intelligence to work with data. In your position you will have the opportunity to develop your personal and technical skills. We offer work in dynamic and supportive team .We have open communication, excellent relationships and cooperation with our customer in Greece. Processes supplier invoices in SAP system.
Daily Tasks:
- Verification and posting of invoices via SAP workflow.
- Checks mandatory data - orders and other requirements needed to post an invoice.
- Processes returned invoices, cancels invoices, and checks open items.
- Performs manual payments.
- Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.
- Communicates with suppliers, procurement department and approvers.
- Works with internal systems and applications.
- Other tasks as requested by the supervisor.
We work in a HYBRID STYLE of working with home office, but twice a week we meet in the office for meetings.
The published salary is the minimum possible offer.
The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).