siemens full-time amadora

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

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