- Assigment of Invoices items to individual workloads.
- Supplier claims management.
- Check of invoices on SEEBURGER - OCR error detection.
- Correction of errors and completition of information not detected.
- Manual Accounting Objects Assignment.
- Send invoices to appovers for checking Post invoices.
- Correction of Accounting Objects as per requested.
- Share Mail Box - AP team.
- Soft skills: Motivation to work remote and in team.
- Flexibility in terms of job rotation.
- Strong communication skills.
- Strong ability to understand, drill down and comunicate complex and cross-functional topics and processes.
- Solid Presentations skills.
- Used to communicate with different stakeholders (managers, banks, auditors, conultants).
- Porject management experience: ability to draft, express and process work packages, set objectives.
- Experience: At least 1 years in accounts payable management or subledger accounting of a manufacturer or service provider.
- Training: Academics: Degree in Finance and AccountingSpecific: Solid knowledge of the industry incl. general logistics and accounting processes.Technical expertise: basic SAP/FI and/or SAP/SD experience
- Languages: English B2/C1.
- Systems: Office: MediumERP Systems: High
- Salary 25.000/26.000 €
- Indefinite contract
- Restaurant ticket
AP Technician - Zafra, España - Deutz Spain
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