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The Senior Process Associate is responsible for processing invoices accurately, ensuring timely settlement, and managing old invoices. Duties include matching invoices with purchase orders, analyzing discrepancies, maintaining quality standards, and collaborating with vendors. The role requires proficiency in SAP and invoice processing, along with effective communication skills, time management, and problem-solving abilities.

The Process Expert will be responsible for receiving, reviewing, and processing invoices, ensuring timely settlement and accuracy. The role involves matching invoices with purchase orders, addressing old invoices, and performing reconciliations. The expert will also suggest process improvements and manage multiple tasks efficiently, requiring strong communication skills and knowledge of ERP systems, particularly SAP.

The Senior Process Associate/Process Expert at Bosch will handle invoice processing, ensuring timely settlement, addressing old invoices, and reconciling discrepancies. This role includes vendor interactions, process improvement suggestions, and maintaining quality standards while using SAP and other tools. Proficiency in German is also required.

The Senior Process Associate will manage the invoice processing cycle, ensuring accurate invoice matching with purchase orders and contracts. Key responsibilities include timely settlement of invoices, addressing open invoices, reconciling discrepancies, analyzing open GR positions, and suggesting process improvements while maintaining quality standards in SAP. The role requires effective communication and time management skills.

As a Senior Process Associate/Process Expert, you will manage invoice processing, ensuring accuracy and adherence to payment terms. Key responsibilities include matching invoices with purchase orders, handling discrepancies, and maintaining ERP systems like SAP. Strong communication and time management skills are essential, along with proficiency in German. Process improvement and efficiency enhancement are also required.

The role involves processing invoices accurately, matching them with relevant documents, and ensuring timely payments. Responsibilities include managing old invoices, reconciling discrepancies in GR positions, and maintaining quality standards in the processes. The position also requires collaboration with vendors and stakeholders for process improvement.

Manage sub-projects in SAP S4 implementation, define and implement accounting concepts, adjust and optimize processes, act as an interface between departments, and coordinate tests, training, and support for global accounting.