Descripción de la oferta
Responsibilities
Support daily AP operations
Invoice processing and validation
Support in expense note process
Supplier reconciliation and issue resolution
Support in month-end closing
Inventory tracking and support in stock control
Support in continuous closing process
Assistance in variance analysis
Requirements
Degree in Business Administration, Economics or similar
1–2 years of experience in finance (AP, accounting, controlling or audit), Internships are acceptable if relevant
Good command of Microsoft Office, especially: Excel (pivot tables, data management)
English: minimum B2 (mandatory) – used in daily work
Nice to have: SAP (user level or exposure)
Nice to have: Power BI (report building, data modeling basics)
Nice to have: Power Query
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