Support the activities of account reconciliation, drive timely review and follow up for supplier accounts and other analytic reports within Source to Pay
Job Summary
Support the activities of account reconciliation, drive timely review and follow up for supplier accounts and other analytic reports within Source to Pay.
Provide guidance for internal customers on GBS S2P processes and policies and resolve queries for internal customers and suppliers.
Ensure timely analysis of Debit balance accounts by working closely with suppliers and other finance teams.
Matching Summary
Support the activities of account reconciliation, drive timely review and follow up for supplier accounts and other analytic reports within Source to Pay.
Skills & Requirements
Must-have
SAP experience
Shared Service environment experience
English and German business communication
Source to Pay processes
Account reconciliation
Nice-to-have
Strong interpersonal skills
Curious and growth mindset
Results driven and self-motivated
Navigate complex organizations
Key Requirements
Solid experience with SAP
Experience in a Shared Service environment
Ability to read, write and communicate in English and German