Sobre o nosso cliente
Our client works in the sport area and is increasing the financial team.
Descrição da oferta
Handling and posting of incoming invoices and related vendor master data creation and maintenance. Preparation and review of payment proposals for client subsidiaries in Europe and Americas.
* 2 years relevant work experience in the accounting / business area
* Academic background in Accounting, Business Management, Economics or related areas
* Experience with SAP is an advantage
* Ability to read, write and communicate in English in a business setting
* Ability to pay close attention to detail and high degree of customer orientation
* Immediate availability
Contract with Michael Page (6months)
Possibility of integration in our client