Your responsibilities
Create special invoices for services, tooling, development costs, and other items for third parties according to predefined guidelines and legal requirements Manage down payments, including accruals, releases, transfers to third parties and intercompany partners, and document processes for auditors Support Master Data Governance (MDG) activities, including creating company codes and sales views, and preventing duplicate customer master data Review business processes to identify and block redundant entries Prepare expected cash inflows for BCF reporting Actively process dunning and monitor overdue receivables using overdue reports Monitor and process the VFX3 interface Manage the Internal Control System (ICS) and act as a key contact for auditors Participate in SAP SD projects and contribute to process improvements Ensure tasks are completed independently, with compliance to commercial, tax, and group policies, and follow up on issues proactively
Your profi...