Anunciado 5 de abril
Esta oferta no acepta candidaturas
Tipo de jornada
Completa
Tipo de contrato
Indefinido
Salario
24.000€ - 27.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
3
Tags Relacionados
Descripción del empleo

¿Te gustaría trabajar en una importante empresa multinacional del sector industrial?
¿Tienes un nivel de ingles B2 o superior, y experiencia en contabilidad?
¡Esta es tu oportunidad para incorporarte a una gran empresa!


Funciones:


Business Partner Compliance Setup and maintain business partner accounts in SAP ERP for third party vendors and affiliates reports and statistics
Recording, parking and posting incoming invoices with SAP Addon Software (SEEBURGER P2P) and manually directly to SAP/FI
Recording incoming dunning letters claiming insufficient/incorrect invoices with vendor monthly checking and clearing of business partner accounts of affilaited companies
vendor account clarification incl. sef-billing invoices related items
claim management ( e.g. cash discount, VAT, missing documents)
processing and analyzing GR/IR account
processing and analyzing debit items in vendor accounts
processing documents againts payment transactions
planning and processing of payment runs
Screening, assessing, routing and processing incoming communication (via phone, work
flows/platforms, mail and Email)
Check compliance of incoming invoices with formal requirements (local legal/tax) and return wrong invoices to vendor
Clustering and processing of incoming dunning correspondence; record and follo up of dunning letters/Emails general correspondence in German and English
Internal communication with purchasing, logistics and oterh teams
Following au/Escalting overdue invoice release workflows


reviewing and managing bank guarantees received monitor guarantee deadlines, initiating the necessary activities for prolongation, extension, increase etc.
Provide all information requested by DEUTZ accounting and/or external auditors
Prepare accruals





Requisitos mínimos

Tu perfil:


Excellent English skills
Solid knowledge of the industry incl. general logistics and accounting processes


Degree in Finance and Accounting
Basic SAP/FI and/or SAP/SD experience
project management experience
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); Project management skills, e.g. ability to draft, express and process work packages, set objectives thereo




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