Responsibilities:

• Reconcile supplier payment terms in SAP with contractual agreements, identifying and resolving discrepancies.
• Ensure data quality by maintaining accurate reconciliation documentation and recommending process improvements.
• Analyze supplier portfolios to identify vendors with non-compliant payment terms and prioritize renegotiation opportunities.
• Provide data-driven insights to Procurement Category Managers and track renegotiation progress.
• Develop reports and KPIs to monitor payment terms alignment, policy compliance, and business impact.
• Support initiatives to strengthen payment terms governance, including creating training materials and standard operating procedures.
• Collaborate with cross-functional teams to validate and resolve payment terms discrepancies and support supplier negotiations.

Key Skills and Requirements:

• Background in Supply Chain, Procurement, Business Administration, Finance, or related fields.
• Proficiency in Microsoft Excel (e.g., Pivot Tables, XLOOKUP, Power Query).
• Experience with SAP MM and/or FI modules preferred.
• Familiarity with Source-to-Contract platforms such as Jaggaer, Coupa, or Ariba.
• Strong analytical and data reconciliation skills with attention to detail.
• Effective communication and stakeholder management abilities.
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ur offer

• Flexible working from home: You have the option to work from home up to 4 days a week.
• You are entitled to 28 vacation days to relax and recharge. After another year, your entitlement increases to 30 vacation days.
• Attractive discount on the purchase of a new car at Autohero – an exclusive offer just for you!
• An above-statutory contribution to the company pension scheme. We look after you, even beyond your working hours!
• Our employee platform offers numerous discounts for your purchases – benefit from exclusive perks.