Analyst Bpo, Mds Digital Finance (f/m)

Mondelez International

Base: starting from 2,300€; bonus: annual performa...
Bachelor's degree in finance or accounting
Proven experience in bpo operations
Strong understanding of billing processes
This role involves meticulously reviewing and validating billing files from BPO vendors to ensure accuracy and adherence to contractual terms

Job Summary

  • This role involves meticulously reviewing and validating billing files from BPO vendors to ensure accuracy and adherence to contractual terms.
  • The position requires regular updates of Purchase Orders and submission of Goods Receipt Notes into SAP for timely financial recording.
  • Candidates will collaborate with the Accounts Payable team to resolve overdue invoices and support the maintenance of BPO KPI dashboards.

Matching Summary

This role involves meticulously reviewing and validating billing files from BPO vendors to ensure accuracy and adherence to contractual terms.

Salary

Base: starting from 2,300€; Bonus: annual performance-based payment; Benefits: top attractive benefits

Skills & Requirements

Must-have

  • Bachelor's degree in finance or accounting
  • Proven experience in BPO operations
  • Strong understanding of billing processes
  • Proficiency in SAP GRN and financial modules
  • Ability to validate contracts and SOWs

Nice-to-have

  • Experience in shared service organizations
  • Process design and mapping expertise
  • Strong team player with influencing skills
  • Excellent English communication skills
  • Willingness to learn new tools

Key Requirements

  • Bachelor's degree in finance, Accounting, or Business Administration
  • Proven experience in vendor management and finance
  • Exceptional analytical skills for contract validation
  • High level of attention to detail and accuracy

Work Rights

Not specified

Tailored Resume

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