completing the following Purchase to Pay processes: Invoice Management; AP Maintenance and Reporting; Travel and Expenses; Effective handling of Queries and Exceptions; Regularly update the team leader around developments and progress of relevant operational issues;
develop and maintain successful working relationships with suppliers, employees, local Operating Companies (OpCos) and other key stakeholders;
consistently adhere to OpCo, local, Global and HGSS guidelines, policies and regulations including Tax, Travel and Expenses, Purchase to Pay etc.
You are The Candidate if:
you have an experience in Purchase to Pay/Accounts Payable area;
good knowledge of English and German;
systems knowledge (in particular Excel and SAP);
very good communication skills;
ability to work within a team and show initiative;
attention to details and accuracy;
problem analysis and problem-solving skills.
We will offer you:
work in a diverse team of experts;
means to develop your financial expertise;
international assignments, Learning & Development team open for your suggestions, cross process movement and frequent updates on internally open positions;
exclusive events and benefits:
SPORT & HEALTH: football & volleyball teams, ski club, squash tournaments, table football contests;
BEER related: trips to our breweries and Fridays with an open bar in our office after hours;
PARTIES: e.g. Christmas Gala, SPRING Party, Picnic, themed events in the office; Corporate Social Responsibility actions: supporting local communities and ‘green initiatives’;
STANDARD benefits: MultiSport card, MyBenefit portal, LuxMed, Generali insurance; PERFORMANCE BONUS: annual or semi-annual.