Número de referencia: 0038
Lugar: Spain, Deutz Global Service Center Zafra
Departamentos: Área financiera
Experiencia: 6 meses - 2 años
Inicio: Immediate
Tipo de contrato: Indefinite

Funciones

• Assigment of Invoices items to individual workloads.
• Supplier claims management.
• Check of invoices on SEEBURGER - OCR error detection.
• Correction of errors and completition of information not detected.
•  Manual Accounting Objects Assignment.
• Send invoices to appovers for checking Post invoices.
• Correction of Accounting Objects as per requested.
• Share Mail Box - AP team.

Tu perfil

• 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 comunicate complex and cross-functional topics and processes.
• Solid Presentations skills.
• Used to communicate with different stakeholders (managers, banks, auditors, conultants).
• Porject management experience: ability to draft, express and process work packages, set objectives.

Required:

• Experience: At least 1 years in accounts payable management or subledger accounting of a manufacturer or service provider.
• Training:
  • Academics: Degree in Finance and Accounting
  • Specific: Solid knowledge of the industry incl. general logistics and accounting processes.
  • Technical expertise: basic SAP/FI and/or SAP/SD experience
• Languages:
  • English B2/C1.
• Systems:
  • Office: Medium
  • ERP Systems: High

Qué ofrecemos

We Offer:

• Salary 25.000/26.000 €
• Indefinite contract
• Restaurant ticket