The main content of the work of our growing team is the processing of a selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom Group.

Among the many advantages we can offer you is a great team a reliable Team Leader and career opportunities.

"Buddies" will support you during the trial period so you can feel comfortable and stable.

Over time, you can get involved, realize and develop also within the framework of automation and digitization, which is one of our important current topics.

If you understand basics of economics, speak Greek and from time to time you want to enjoy a proper event with your colleagues, we are waiting for your reaction!

Job Description:

• Processes supplier invoices in SAP system.

• Verification and posting of invoices via SAP workflow.

• Checks mandatory data - orders and other requirements needed to post an invoice.

• Processes returned invoices, cancels invoices, and checks open items.

• Performs manual payments.

• Processes elementary (1st level support) and / or more complex (2nd level support) requests from the customer in the ticketing tool.

• Communicates with suppliers, procurement department and approvers.

• Works with internal systems and applications.

• Performs internal ICS controls (Internal Control System).

• Other tasks as requested by the supervisor.