Our client is a global beauty products manufacturer which is currently developing its SSC structures
What's on Offer
- Multinational working environment
- Private medical coverage
- Sport card
Job Description
- Manage and process incoming invoices in the SAP ERP system
- Perform accuracy check according to agreed parameters for the postings
- Run and distribute process requested reporting
- Constantly update and monitor the process documentation created capturing all changes/exceptions
- Participate in cross training sessions, pass corresponding assessment
- Escalate all unsolved/unclear issues to the team leader
The Successful Applicant
- 0-1 years of experience in finance / customer service related area
- University graduate (finance, business management)
- English and French advanced. Minimum level: B2
- PC skills: MS Office package (Excel advanced); SAP knowledge would be and asset