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ResponsibilitiesUpload and manage invoices in customer portalsEnsure accurate and complete documentationTrack and follow up on outstanding invoicesSupport internal and external customer inquiriesCollaborate closely with collection teamsHandle questions or inquiries related to customer's invoicesMaintain complete supporting correspondence for all invoice submissionsRequirementsDegree in Accounting, Finance, or BusinessIntermediate to advanced English skillsStrong attention to detail and customer‐oriented mindsetBasic knowledge of invoicing and accounts receivableA collaborative team player with strategic thinking skillsHigh level of accuracy and diligence to ensure correct and complete invoices and Complementos de Pago submissionsUnderstanding of invoicing, accounts receivable processes, and financial documentationAbout EvonikWe are looking for talent to join a key centralized function responsible for invoice submission and management across our legal entities in Mexico.At Evonik, yo...