(J39) Ap Technician

FuncionesAssigment of Invoices items to individual workloads.Supplier claims management.Check of invoices on SEEBURGER - OCR error detection.Correction of errors and completion of information not detected.Manual Accounting Objects Assignment.Send invoices to approvers for checking Post invoices.Correction of Accounting Objects as per requested.Share Mail Box - AP team.Tu perfilSoft skills: Motivation to work remote and in a team.Flexibility in terms of job rotation.Strong communication skills.Strong ability to understand, drill down and communicate complex and cross-functional topics and processes.Solid presentation skills.Used to communicate with different stakeholders (managers, banks, auditors, consultants).Project management experience: ability to draft, express and process work packages, set objectives.Required:Experience: At least 1 year in accounts payable management or subledger accounting of a manufacturer or service provider.Training: Academics: Degree in Finance and Accounting; Specific: Solid knowledge of the industry including general logistics and accounting processes.Technical expertise: basic SAP / FI and/or SAP / SD experience.Languages: English B2/C1.Systems: Office: Medium; ERP Systems: High.Qué ofrecemosSalary: 25,000 / 26,000 €.Indefinite contract.Restaurant ticket.#J-18808-Ljbffr