| Descripción del puesto | |
Fecha: |
31-03-2010 |
Puesto vacante: |
Invoice entry technician (english+german) |
Funciones: |
International company that serves customers in industrial, energy, technology and healthcare markets worldwide with a unique portfolio of atmospheric gases, process and specialty gases, performance materials, and equipment and services. founded in 1940, it has built leading positions in key growth markets such as semiconductor materials, refinery hydrogen, home healthcare services, natural gas liquefaction, and advanced coatings and adhesives. the company is recognized for its innovative culture, operational excellence and commitment to safety and the environment and is listed in the dow jones sustainability and ftse4good indices. the company has annual revenues of $10 billion, operations in over 40 countries, and over 22,000 employees around the globe. job title: invoice entry technician – germany reporting to: european invoice entry team lead department: transaction accounting purpose: to perform the invoice entry and matching for germany languages: fluent in english and german. a working knowledge of spanish, italian or french would be beneficial, but is not essential key responsibilities: · enter the supplier invoices in sap either using the approval method or matching the invoice with the corresponding purchase orders and goods received notes · being able to apply the appropriate vat and withholding tax codes. · you will work very closely with the invoice scanning team members and the call centre & discrepancy team but have also contacts with suppliers, procurement and the other accounting teams. · this position is typically a first position into the new shared services centre that the company is creating in barcelona. being successful in the invoice entry technician role can create for you various opportunities to move ahead within the shared services organization and/or other departments. education and experience required: · accounting or administration professional training or similar · working knowledge of microsoft excel and word · sap (or similar erp) experience is desirable · experience in a large accounts payable department is desirable · good interpersonal and communicative skills (verbal and written) · planning and prioritising own workload to meet deadlines · able to work under pressure · able to work in a team |
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Detalles |
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Población: |
Cornellà de llobregat |
Perfil requerido: |
· accounting or administration professional training or similar · working knowledge of microsoft excel and word · experience in a accounts payable/receivable department is essential. · high level of english and german is a must. |
Jornada: |
Completa de lunes a viernes |
Contrato: |
Inicial de 6 meses, muchas posibilidades de continuar si el rendimiento es óptimo. |
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16-07-2010 (Madrid)
16-07-2010 (Barcelona)
Malthus Darwin
C/ Villarroel nº 216 2 planta08036 Barcelona
Tel. 934 444 784
Fax 934 444 783