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Purchase To Pay Accountant

Job Description and Requirements

YOUR ROLE

  • Create purchasing orders for Indirect Materials and Services (IMS)
  • Post all incoming invoices for third party suppliers
  • Run payments for third party suppliers
  • Maintain goods receipt/invoice receipt accounts and post down payments
  • Communicate with stakeholders in a customer-oriented manner
  • Support technically our internal system for the ordering of Indirect Materials and Services (IMS) in line with the Service Level Agreement
  • Focus on standardization of the process & tools and the ordering process for IMS and coordinating all involved parties (IT, Purchasing, Finance)

YOUR SKILLS

  • Bachelor's degree in Business Administration, Accounting, or Finance
  • Minimum of 1 year of experience in a relevant field
  • Fluency in English is a must. Turkish and French are preferred
  • Proficient user of Microsoft Office applications
  • SAP experience is a plus