Opis stanowiska pracy

Responsibilities:

Prioritize and process daily business requirements with regards to Procure-to-Pay transactions

  • Prioritize daily work load to meet Department and Corporate goals
  • Understand overall business goals and how Purchase-to-Pay processes support these goals
  • Maintenance of vendor master data, including payment terms
  • Process Procure-to-Pay documents based on OCR technology
  • Match goods received through PO system with receiving documents and invoice totals; perform the matching process through invoice verification module in SAP
  • Investigate and resolve price or quantity differences between purchase orders and related invoices
  • Review and assign general ledger and cost center accounts to FI invoices
  • Process recurring documents
  • Prepare payment proposals
  • Clear payable clearing accounts
  • Queries management

 

Requirements:

  • Very good knowledge of French (speaking and writing)
  • Good Knowledge of English
  • Microsoft Office knowledge (esp. Word, Excel, PowerPoint)
  • SAP or similar ERP or accounting software are beneficial
  • Excellent organization, problem solving & attention to details skills
  • Ability to work with other cultures
  • Team player, highly motivated, flexible
  • University degree in economics / finance with major in Accounting or equivalent qualification
  • 1+year of experience in a similar function, preferably in SSC environment.

 

We offer:

  • Private medical coverage
  • Attractive benefits (MultiKafeteria programme that gives you a wide range of benefits such as MultiSport card, cinema tickets, BenefitLunch vouchers, ets.)
  • Language courses subsidizing
  • Participation in trainings
  • Opportunity to work in an international environment and to use foreign languages in your daily work.
  • Participation in transition to France for about two months’ time.

Prezentacja firmy

<br/>Fresenius Kabi jest częścią międzynarodowego koncernu medycznego,... Rozwiń

Dodatkowe informacje

Ostatnia aktualizacja:
16/04/2017
Wymiar etatu:
Pełny etat
Rodzaj umowy:
Na czas nieokreślony
Liczba wakatów:
1
Min. doświadczenie:
1 rok
Min. wykształcenie:
Wyższe licencjackie
Branża / kategoria:
Praca Finanse, Praca Audyt / księgowość / kontrola skarbowa, Praca Analityka, Praca BPO / outsourcing, Praca Tłumaczenia / Wydawnictwa / Redakcja

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