Funciones
1. Assigment of Invoices items to individual workloads.
2. Supplier claims management.
3. Check of invoices on SEEBURGER - OCR error detection.
4. Correction of errors and completition of information not detected.
5. Manual Accounting Objects Assignment.
6. Send invoices to appovers for checking Post invoices.
7. Correction of Accounting Objects as per requested.
8. Share Mail Box - AP team.
Tu perfil
9. Soft skills: Motivation to work remote and in team.
10. Flexibility in terms of job rotation.
11. Strong communication skills.
12. Strong ability to understand, drill down and comunicate complex and cross-functional topics and processes.
13. Solid Presentations skills.
14. Used to communicate with different stakeholders (managers, banks, auditors, conultants).
15. Porject management experience: ability to draft, express and process work packages, set objectives.
Required:
16. Experience: At least 1 years in accounts payable management or subledger accounting of a manufacturer or service provider.
17. Training: Academics: Degree in Finance and AccountingSpecific: Solid knowledge of the industry incl. general logistics and accounting processes.Technical expertise: basic SAP/FI and/or SAP/SD experience
18. Languages: English B2/C1.
19. Systems: Office: MediumERP Systems: High
Qué ofrecemos
We Offer:
20. Salary 25.000/26.000 €
21. Indefinite contract
22. Restaurant ticket