-- have full ownership on supplier invoice validation and revenue activities in Global Wholesale Voice area
-- ensure accuracy and consistency of customer invoices through revenue assurance activities delivered on time
-- identify and communicate risks related to revenue and margin management
-- build and maintain outstanding relationship with both internal and external customers/suppliers and provide excellent customer experience
-- manage supplier disputes and follow up until resolution
-- provide status updates throughout the monthly billing cycle
-- make sure supplier invoice validations are compliant with external/internal regulations and are completed on time ensuring proper payment processes
-- home office is available in this role depending on further agreement

What you need to have:

Soft skills:

-- Ability to meet the customers’ needs in line with the business requirements
-- Focusing on the objectives and the required outcomes of the processes while delivering a service
-- Working with a cooperative and positive attitude in a group setting to achieve common goals
-- Ability to comprehend and to oversee various aspects of a problem or a situation
-- Taking the responsibility and taking care of the consequences of making a decision
-- Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
-- Ability to find root causes of problems and to focus on their quick and efficient solution

Professional skills:

-- Bachelor degree (preferably finance, accounting or business management area)
-- Good knowledge of MS Office Applications (strong excel skill is an advantage)
-- Experience in Billing Management or Accounts Payable is an advantage

Language skills:
-- English on a fluent level
-- German on a fluent level

What we offer:

-- Using & improving your language knowledge
-- Multinational and modern environment
-- Competitive compensation package
-- Good possibilities to grow within the company
-- Personalized training opportunities