Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.
Continuously performs account reconciliation, and reports on discrepancies.
Performs invoice verification, in cooperation with Purchasing and supplier.
May contact and visit supplier side to clarify to resolve disputed balances and invoice issues.
Recommends and identifies reasons for invoice reduction.
Supports Purchasing to negotiate on amendments of contract and delivery conditions. Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.
"Acquires "Work is still routine and procedure, but changing priorities or differing situations encounter on regular terms.
Thinking then is focused on analyzing, evaluating, prioritizing and solving operational issues and incidents or on optimizing tools used in process.
While working under supervision, positions are designed to provide some advice and assistance to less experienced colleagues.
"Professional Starter "Positions support business processes, solution of technical issues, development of new methodologies, procedures, tools and products with their theoretical and/or practical know how and understanding.
They focus on interpretation and application of procedures, analyze issues, implement changes, and may advise and guide operational positions in their area of specialism.
Entry-level academic Bachelor positions, needed sound knowledge on principles, technologies and theories;
certifications in specific fields might be required Or:
Vocationally trained and experienced (semi-) professional positions with extensive knowledge of a range of specific processes and systems (see -? GRIP Leveling Core Chart "Operations")
Bachelor Entry; or: with initial experience; ( -2 years) Professional Qualification with basic knowledge in a technical field.
Work is routine in a related field of work, gaining experience through focused inhouse-training.
**Must live in the Orlando, FL area.
**Hybrid position.
**Clear Bkg/Clear DS.