YOUR ROLE
Create purchasing orders for Indirect Materials and Services (IMS)
Post all incoming invoices for third party suppliers
Run payments for third party suppliers
Maintain goods receipt/invoice receipt accounts and post down payments
Communicate with stakeholders in a customer-oriented manner
Support technically our internal system for the ordering of Indirect Materials and Services (IMS) in line with the Service Level Agreement
Focus on standardization of the process & tools and the ordering process for IMS and coordinating all involved parties (IT Purchasing Finance)
Your Skills
Bachelor degree in Business Administration Accounting or Finance
1-3 years of relevant AP experience
Fluency in English is a must
Proficient user of Microsoft Office applications
SAP experience is a plus
apply from here 
