Mission

Tasks and Responsibilities

• Verification, accounting and payment of assigned affiliate provider invoices for purchases or services requested by these affiliates.
• Contact with the affiliate providers in the event of incidents (especially regarding payment).
• Creating and accounting of invoices for atypical concepts.
• Updating affiliate provider master data.
• Implementation of improvements in activities related to this process.

Education

Skills

• Knowledge of technical accounting, tax and/or local legal standards.
• English and German (Essential), Spanish (an advantage).
• Communication skills.

Experience

• Minimum experience of 2 years in a multinational company working in Invoice to Pay.
• Experience in SAP ECC and VIM an advantage.

Values

• Care; we listen & empathize, we value diverse perspectives & backgrounds and we help each other succeed.
• Courage; we challenge the status quo, we take full ownership and we learn from our success & failures
• Innovation; we put the patient and customer at the center, we create novel solutions and we empower entrepreneurial mindsets.
• Simplicity; we act decisively and avoid over-analysis, we understand why before we act and we are agile & keep things simple.