Descrição da Empresa

AutoVision, human resources management and outsourcing company for the Volkswagen Group. We search for the best professionals, in several knowledge areas, getting them onboard projects in several Group companies.
We provide the Group with added high value services and qualified professionals in areas that range from information technology, engineering, as well as quality, logistics and production.

Descrição da Função

Review backups of payment requests to suppliers before making the input in SAP (online payment requests) and the submission to the Check Auditor

Create the payment file and send it to the Bank (all kind of payments by bank transfer and/or check)

Prepared, reviewed and send the information required by the Tax & Legal Department

Review payment requests to these suppliers and the entities that benefit from the seizure of credits

Make these payment requests in the Finance SAP system

Perform reviews and make the necessary update, in respect of payment terms, payment block indicators and withholding tax changes (considered non-sensitive fields in the system)



Integration in a solid and growing company

National and international career development

Great working environment

Reference: 000000219

Perfil do Candidato

Minimum 3 years of experience in Accounting matters, using the SAP system

Fluent English and/or German, both in writing and verbally

Some knowledge or experience in taxes (corporate income tax and VAT)

Experience in SAP Finance functionalities

Experience with Microsoft Office tools, especially the Excel