Not specified; bonus opportunities based on perfor...
Hybrid
Fluency in german and english languages
Manage invoice acceptance procedures
Handle customer complaints and requests
This role involves managing invoice acceptance procedures, handling related questions, and resolving complaints for the DACH region
Job Summary
This role involves managing invoice acceptance procedures, handling related questions, and resolving complaints for the DACH region.
The position requires creating purchase orders, maintaining customer data including new onboarding, and providing accurate monthly and quarterly closing reports.
BP offers a hybrid work schedule with up to two days of home office, along with comprehensive benefits including life insurance and flexible working arrangements.
Matching Summary
This role involves managing invoice acceptance procedures, handling related questions, and resolving complaints for the DACH region.
Salary
Not specified; Bonus opportunities based on performance; Wide range of cafeteria elements included
Skills & Requirements
Must-have
Fluency in German and English languages
Manage invoice acceptance procedures
Handle customer complaints and requests
Create and follow up on Purchase Orders
Produce accurate monthly closing reports
Nice-to-have
Customer oriented approach
Flexible and motivated personality
1-2 years relevant experience
University degree in Economics preferred
Experience in SSC environment
Key Requirements
Fluency in German and English required
University degree preferred in Economics or related fields
1-2 years of relevant experience in Customer Service or SSC
Ability to produce high-quality information within tight deadlines