Management of Account activities:
Backlog Monitoring; Monitoring of Blocked Invoices and Block R Report; Monitoring High Risk Vendors; Vendor Account Reconciliation; Vendor Balance Confirmation (vendor requirement); Debit Balance; Reimbursements and Splitting, Non based invoices; Processing Other Documents; Reversals; Batch Input; AP/AR Netting; Call Center (E-mails and calls); Processing Invoices and Credit Notes (FI/MM)
Be able to communicate in daily business on a professional level in the languages of customers (both writing and orally);
Perform additional administrative tasks related to the job;
Handbooks preparation and updating;
Minimum high school degree; University degree is a plus;
Knowledge of operative procurement/logistic/accounts payable will be a plus;
Fluent in French, written and spoken (mandatory); any other European language will be a plus;
Good knowledge and experience of Microsoft OfficeTools (Word, Excel, PowerPoint, Outlook). Knowledge of SAP is a plus;
Flexibility, learning attitude, initiative and change orientation, customer orientation.
Organization: Global Business Services
Company: Siemens S.A.
Experience Level: Mid-level Professional
Job Type: Full-time