Our partner is a global-leading innovator in materials science, with 170 years of life-changing inventions and category-defining products, specializing in pecialty glass, ceramics, and related materials and technologies.
They are looking for a motivated and dynamic candidate member to join their team.
Pozíció leírása / Job descriptionValidate invoices:
- Receive and manage electronic invoices via mail / e-mail
- Validate Invoice data
- Reject invoices to suppliers
Process Invoices:
- Verify Invoice Information
- Perform Purchase Order Matching
- Post Approved/Matched invoices (PS, SAP, S4Hana)
- Report problematic invoices
- Perform Invoice Maintenance
- Perform Invoice Quality check (Daily, Period, Yearly)
- Fulfill Customer Service Inquiries
- College/university degree;
- Experience in AP at a multinational company or SSC is an advantage;
- Intermediate English knowledge;
- Good computer literacy;
- Service and customer orientation;
- Good communication skills;
- Team player;
- Accountability and accuracy;
- Ability to work under pressure and to meet deadlines, ability to set right priorities.
- Cafeteria
- Free parking in the office
- Private health insurance
- Hybrid work schedule (50%)
- Yearly bonus based on performance
for further information, please write to OR
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