Oferta opublikowana25.03.2024
Oferta wygasa16.06.2024
Tryb pracyhybrydowa
Rodzaj umowyumowa o pracę
Tryb rekrutacjirekrutacja stacjonarna
Wymiar etatupełny etat
Your responsibilities
- Acting as a contact person for key internal and external stakeholders for operational topics.
- Administrating and controlling invoices, additionally handles invoice transmissions (paper and electronic handling).
- Cooperating proactively with other work streams within the business center in overseeing the end-to-end process chain for all relevant processes.
- Ensuring compliance with policies, procedures, and J-SOX controls through direction and communication with company facilities and corporate locations.
- Maintaining master data.
- Performing postings and transfers to SAP.
- Resolving customer queries and complaints relating to the process area as specified by SLAs and escalating these where needed.
- Responsibility for the management of customer-vendor accounts.
- Supporting the conflict management and handling of vendor disputes.
Our requirements
- University degree in Finance, Accounting, or other related studies.
- Experience with SAP.
- Previous experience in AP or AR processes.
- Fluent in business English (oral and written skills).
- Good communication skills in French will be an advantage.
- Willingness to work in a hybrid mode (40% at the office and 60% from home in week).
Benefity
Spotkania integracyjne
Elastyczny czas pracy
Karta sportowa
Prywatna opieka medyczna
Dofinansowanie szkoleń i kursów
Program poleceń pracowników
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