Descripción de la oferta
Responsibilities Support daily AP operations Invoice processing and validation Support in expense note process Supplier reconciliation and issue resolution Support in month-end closing Inventory tracking and support in stock control Support in continuous closing process Assistance in variance analysis Requirements Degree in Business Administration, Economics or similar 1–2 years of experience in finance (AP, accounting, controlling or audit), Internships are acceptable if relevant Good command of Microsoft Office, especially: Excel (pivot tables, data management) English: xkdbapo minimum B2 (mandatory) – used in daily work Nice to have: SAP (user level or exposure) Nice to have: Power BI (report building, data modeling basics) Nice to have: Power Query #J-18808-Ljbffr
