Tasks and responsibilities
What will you do?
• Invoice management: You ensure the correct execution of various invoicing flows.
• Data Quality & Solutions: You monitor the accuracy of customer data and proactively resolve billing anomalies to prevent loss of revenue.
• Customer contact: You are the point of contact for customers with questions or complaints about invoicing and offer fast, professional support.
• Reporting & Controlling: You support financial reporting and forecasting and provide
Candidate profile
• You have at least a bachelor's degree, preferably in an economic field, or equivalent experience.
• You are accurate and punctual. You can work independently and remain calm under pressure.
• You have strong analytical skills and are highly solution-oriented.
• You communicate fluently in English; Knowledge of other languages is a plus.
• You are proficient in Microsoft Excel. Experience with SAP is an advantage.
• You are a real team player who enjoys collaborating to achieve results.
Company profile
Your place in the team:
Within the Commercial Operations department, you are part of the Contract Administration team, where you and four colleagues are responsible for invoicing. You report directly to the Contract Administration Team Leader.
Offer
Interim
Salary
View full vacancy
YPRES
Higher