Key skills
SAP
About this role
Role Overview
- Process and post supplier invoices in SAP and follow up accordingly.
- Manage vendor and customer master data in SAP.
- Handle administrative processing of manual payments.
- Verify and control banking documentation.
- Support the Finance Department during monthly closing activities.
- Participate in internal reporting processes.
- Manage fixed asset invoices.
Requirements
- Intermediate or Higher Degree in Administrative Management (or equivalent).
- 1–2 years of experience in a similar finance or administrative role.
- Proficiency in Microsoft Office and SAP.
- Desirable English level B2.
- Immediate availability required.
- Accounting knowledge.
- SAP environment knowledge.
- Knowledge of Group Policies (e.g., Inventory).
- Business KPI knowledge.
- Knowledge of management systems and quality standards.
- Teamwork.
- Learning agility.
- Innovation mindset.
- Adaptability to changing environments.
- Results-oriented attitude.
Benefits
- Professional development and growth opportunities.
- Additional benefits such as medical insurance discounts, local service discounts, and employee assistance programs.