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Date:  Thursday, June 26 2008 18:16

INVOICE ENTRY BENELUX  

Acerca de nuestro cliente:
The Company is one of the world's most successful industrial and medical gases and equipment suppliers.

Descripción:
- 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.
- The activities you will be performing have to be transferred from our Shared Service Centre in London (Hersham) to Barcelona. You will work on this project (training, documentation and transfer) during your first 3 months.
- This position is typically a first position into the new Shared Services Centre that Air Products 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 Air Product departments.

Perfil buscado:

- 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, but not essential
- 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