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Hungary: Customer Documentation Analyst


To have all customer spend related credit notes processed timely and accurately for the corresponding period-

Understand the different agreements currently effective with Diageo’s customers-

Ensure that the credited amounts corresponds to the actual value valid in the SAP instance-

Proactively resolve issues that are related to the work of the Market Advisors-

A&P invoice management and processing (marking the correct agreement numbers)-

Follow-up on unapproved invoices-

Develop great relationships with respective markets, internal CCD teams and external DBSC partners, search and spin best practice and experience, build and retain knowledge base within the team-

Make sure to be an able accountable for all issues: each one is captured, resolved and followed up, fed back into SAP or escalated timely towards the management-

Timely and accurate processing of all incoming documentations within 24 hours with extra reporting tasks thereof when required.-

Support the delivery of Diageo’s cash targets year on year-

Create the framework for a seamless operation amongst the CCD teams, market teams and external partners

More info here

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Wednesday, January 24, 1:29 am

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