VIM (Vendor Invoice Management) Expert

Bachelor’s or master’s degree in business informatics, business administration, Economics, Computer Science, or a related field, Solid knowledge (min. 5 years) in Financial Accounting, specifically Accounts Payable, Proven experience (min. 5 years) in large scale SAP transformations projects and specifically in VIM solution, SAP Financial Processing and Invoice Verification is essential. Familiarity with SAP-MM, SAP Ariba and other related systems is highly desirable, as well as understanding of vendor management best practices, financial reporting, and compliance requirements, Excellent communication and collaboration skills to effectively handle vendor interactions and work with cross-functional teams, Excellent command of English (written and spoken), Willingness to travel (around 20-25% of working time)

sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, flexible working time, integration events, no dress code, coffee / tea, extra social benefits, redeployment package, employee referral program