Serves as the contact point for the customers for PO (Purchase orders) creation and GR booking.
Manages purchase order process, controls invoices and books good receipts.
Manages the creation of the Work Orders and follows up on their approval flow in internal system.
Manages monthly accruals through collection of financial data.
Manages the update of the Finance Operation SharePoint. Provides any ad-hoc reporting support to the Financial Analyst or Finance Coordinator.
Ensures the executed processes are aligned with Internal Guidelines and IGM standards.
Requirements
At least one year of relevant experience in similar position – administrative field, financial support roles or work with PO´s and understanding of the PO process in the international company
Relevant experience / knowledge of GR booking - accounting in general
Advanced knowledge of MS Office - especially MS Excel; knowledge of MS Outlook
Excellent communication skills, especially to different partners (Project Managers, Management, Finance community, etc.)
Working knowledge of SAP is highly beneficial
Business process administration skills; Administrate and support of the Purchase Orders process
Fluency in English and German (spoken and written)
Candidates have to declare Criminal record extract not older than three months
Benefits
Broad range of activities, tasks, and projects
Flexible working conditions
Minimum 5 weeks of vacation
Paid sick days
Meal vouchers
Vouchers (B-day voucher, wedding, and new born surprise)
Contributions to wellness programs (multisport card)
Fishing for Friends program – our referral program
Refreshments in the D-ploy office
Further development and professional advancement
Friendly and international working environment
Company-sponsored events
Competitive salary and various benefits
Job title
Purchase Order Administrative Specialist, German – Invoicing, Finance
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