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Publicado 25/03/am

Accounts Payable

Número de referencia: 0037
Lugar: Spain, Deutz Global Service Center Zafra
Departamentos: Área financiera
Experiencia: 2 - 4 años
Inicio: Immediate
Tipo de contrato: Permanent

Funciones

  • Daily monitor and working of the AP mailboxes.
  • Daily mirroring of invoices.
  • Check compliance of incoming invoices with formal requirements and return wrong invoices to vendor.
  • Communicating with various departments (e.g. purchasing; production planning; warehouse) on pricing and GR issues.
  • Communicating with the vendors on past due issues.

Tu perfil

Competences:

  • Ideally 1 year in accounting or administration departments.
  • Soft skills: Motivation to work remote and in team.
  • Flexibility in terms of job rotation.
  • Strong communication skills.
  • Strong ability to understand, drill down and communicate complex and cross-functional topics and processes.
  • Solid Presentations skills.

Required:

  • Experience 2 years.
  • Basic SAP/FI and/or SAP/SD experience.
  • Bachelor / Degree Administration.
  • Languages: English – B2/C1.

Qué ofrecemos

  • Salary 25.000/27.000 €
  • Indefinite contract
  • Restaurant ticket
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