At Henkel, you can be a game changer and craft your career. Unleash your
entrepreneurial spirit by bringing your ideas to life within a global team.
Our leading brands and technologies, along with our high-performing businesses
will provide you with countless opportunities to develop your skills and
explore new paths. Your career at Henkel will contribute to a more sustainable
future, while you grow within our vibrant, diverse culture of trust and
belonging. If you're up for challenging the status quo, join our team of
pioneers and make your mark on the future with us.
Do you dare to make an impact?
YOUR ROLE
- Post all incoming invoices for third party suppliers and down payments
- Handle all taxes' validation and calculation
- Analyze payments granted to vendors, while coordinating and communicating solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
YOUR SKILLS
- Bachelor's degree in Business Administration, Accounting, or Finance
- Maximum of 2 years of relevant work experience
- Fluent English and French speaker
- Proficient user of Microsoft Office applications
- SAP experience is a plus
Henkel is an equal opportunity employer. We look for a diverse team of
individuals who possess different backgrounds, experiences, and mindsets.
JOB ID: 22036406
Contract & Job type: Full Time, Limited Term
Contact information for application-related questions:
[email protected]
Please do not use this email address for sending your application or CV. To
apply, please click on the "Apply Now" button below. Applications sent via
e-mail will not be accepted.