Our client is the market leader in premium polyurethane surfaces and operates as an independent entity with a broad holding structure.
It has the versatility, responsiveness and flexibility of a middle-sized company with a strong financial backing to drive innovative spirit and customer centricity. During more than 30 years on the market the company has established a strong clients portfolio in the automotive industry (Mercedes-Benz, Porsche, Volvo, VW, BMW, Renault etc.)
What would be your agenda?
responsibility for customer/supplier account balances and related tasks from foreign branches on scanning and validation of inbox and invoicing approval using a standard semi-automatic system about sending incoming invoices (FI and MM modules), closing open receipts, cooperation in setting up master data o communication with suppliers/customers on the preparation of the payment process about reporting o other related tasks
communication with the person responsible for FI in foreign branches
communication with other interested persons within the group
What do we expect from you?
education in the field of accounting, knowledge of IFRS and GAAP is an advantage
experience in a similar position in a manufacturing company, the automotive field is an advantage
knowledge of SAP
knowledge of MS Office, especially Excel, Teams
spoken knowledge of the English language
Interested to hear more? We are looking forward to your application! :) #1172851
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