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Open nowPosted 3 days agoWe saw it 59 min after it went up

Buying Invoice Reconciliation Assistant

randstadhu434 open roles

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Your applicationOpen nowBuying Invoice Reconciliation Assistantrandstadhu

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on randstadhu's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. randstadhu postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 3 days ago

randstadhu median: 1 days open

The posting

  • grow without limits - join a professional team that actually invests in your future.
  • work-life balance - hybrid flexibility for a schedule that works for you.
  • good food, good mood - stay energized with daily fresh fruit, veggies, and healthy office bites.
  • we’ve got you covered - from AYCM sports passes and Medicare to eyewear support.
  • your mind comes first - Mental health counseling and wellbeing initiatives.
  • degree in Business, Accounting, or a related field (or an equivalent combination of education and experience).
  • minimum of 2 years of relevant professional experience.
  • proficiency in the Microsoft Office Suite and strong data entry skills.
  • experience with invoicing and SAP is highly preferred.
  • strong analytical mindset with the ability to interpret data and follow complex procedures.
  • excellent communication skills with a focus on collaborative problem-solving.
  • act as the primary contact for invoice validation using SAP S/4 HANA, ensuring invoiced amounts align with purchase orders and goods receipts.
  • calculate precise payment amounts when variances exceed established tolerances.
  • prioritize invoice processing based on payment terms, due dates, and cash discount opportunities.
  • analyze complex supplier disputes and recommend corrective actions to reach timely resolutions.
  • serve as a key liaison between suppliers, Finance, Buying, Divisions, and Warehouses.
  • identify, investigate, and escalate invoicing irregularities or trends to management.
  • generate and analyze reports on pricing failures, translating data into actionable recommendations.
  • support team development through knowledge sharing and cross-training initiatives.
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on randstadhu's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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3×

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  • Who got the interview, and who heard nothing

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