• Type of employment:B2B contract
• Remuneration: 210 PLN/hour net + VAT

Responsabilitites:

Identify and resolve issues in the invoice receipt process (content + technical)

Support suppliers in setting up electronic invoicing

Ensure correct invoice data format, create test data and provide feedback to suppliers

Experience with SAP Business Network (SBN) for Procurement, especially Commerce Automation scenarios

Understanding of SAP ERP purchasing flows (MRO materials and services) in a manufacturing context

Knowledge of ERP-SBN communication, e.g. IDocs and CIG (Cloud Integration Gateway)

Familiarity with invoice rules and compliance requirements in Germany (DE) and Austria (AT)

Knowledge of electronic invoicing standards (X-Rechnung, ZUGFeRD for DE)

We offer:

• Private medical care with dental care (covering 70% of costs) + rehabilitation package. Family package option possible
• Multisport card (also for an accompanying person)

We proudly deliver to the leaders across industries.