WE HELP THE WORLD RUN BETTER

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

• Successful candidate will be responsible for timely and accurate fulfillment of various tasks in areas of processing of incoming vendor invoices related to Marketing Development Funds:
• Posting of incoming vendor invoices
• Vendor accounts maintenance, incl. open items management
• Handling of internal and external queries
• Contact with vendors via email and ticketing system
• Process documentation creation and maintenance