At Henkel you can make a difference and craft your career. Thats why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box take the chance and shape the digital future together with us.
YOUR ROLE
Post all incoming invoices for third party suppliers and down payments
Handle all taxes validation and calculation
Analyze Payment on Time for vendor , coordinate and communicate 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
Bachelors degree in Business Administration Accounting or Finance
1-2 years of relevant experience
Fluency in English is a must
Proficient user of Microsoft Office applications
SAP experience is a plus
Clik here 
