Your tasks
- Ensure employee claims are checked and payment are processed on time
- Full cycle of vendor invoice processing via invoice cockpit (3rd party & intercompany), including vendor creation and other follow-up when required
- Verification of vendors’ Statement of Accounts and follow-up on any issue
- Handle enquiries from vendor
- Other duties or tasks as assigned on as needed basis
Your Qualifications
- Minimum Diploma / University Degree in Finance, Accounting or relevant field of studies
- Minimum 4 - 5 years of Finance & Accounting experience
- Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
- Comfortable working in a cross-cultural environment
- Excellent communication skills and interpersonal skills
- Proactive and possess a Can-Do attitude
- Flair in numbers and have an eye for details
Interested?
We are looking forward to receiving your application! Ideally, you should apply online with the reference number. If you have any questions, please feel free to contact your recruiting contact via LinkedIn or XING.
Equal opportunities are important to us. We are looking forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, ideology, disability, age as well as sexual orientation and identity.
Reference number 16590
Recruiting Contact Caroline Hii
Rohde & Schwarz is a global technology company with approximately 14,000 employees and three divisions Test & Measurement, Technology Systems and Networks & Cybersecurity. For 90 years, the company has been developing cutting-edge technology, pushing the boundaries of what is technically possible and enabling customers from various sectors such as business, government and public authorities to maintain their technological sovereignty.
Our offer
- Flexible working hour models
- Bonus
- Training & continuing education
- Pension scheme
- Privately owned company
- Health care
- Leaves for wellness, family care etc.
- Recognition & rewards
