Job summary
Check and validation of the confirmation of arrival documents (delivery notes, freight documents, etc.) regarding completeness as well as content and commercial correctness
Comparison and matching of the documents with respective invoices
Tax-/VAT-check, informing and forwarding of processes to the accounting team and if necessary, tax department
Documentation and archiving of all processes
Clarification of incomplete and incorrect processes with customers
Candidate Profile
Degree in Business Administration, Office Management or a comparable relevant field
Very good user skills in SAP FI/CO and expert knowledge of MS Excel
Fluent in English, both verbally and in writing (German Language - Preferred)
Highly accurate and reliable style of working combined with excellent prioritization capability
Willingness to work adapted to different time zones
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