Ensuring correct and daily execution of key responsibilities according to the requirements of the Fixed Assets, Master data and Intercompany.

Description

• Ensure correct validation of vendor invoices
• Strengthen and grow relationships with vendors and stakeholders
• Exercise integrity and confidentiality in financial reporting
• Comply with Group and Local financial requirements
• Review invoices for appropriate documentation
• Post invoices, debits and credits from Vendors complying with accounting and fiscal standards
• Ensure that the materials and services purchased are correctly invoiced by suppliers
• Obtain approval/rejection of invoices from plants through timely payment
• Solve Vendor and Plant queries, if possible, at first contact

Profile

• High school diploma or equivalente
• Ability to read, write and communicate in English (Mandatory)
• Ability to read, write and communicate in German, Hungarian and Polish (Preferred Qualifications)
• Strong mathematical skills (Preferred Qualifications)
• +1 year of relevant experience in accounting
• Prior experience in Financial Share Service Centers (preferencial R2R)
• Solid knowledge in WMD xFlow (preferencial)
• Proficiency with Microsoft Office (Excel, Word, Outlook)
• Understanding basic principles of finance, accounting, and bookkeeping
• Ability to keep company and partner confidences

Job Offer

A great opportunity for professional growth.