Job description

What you´ll do

• Process and post incoming invoices for third‑party suppliers and down payments
• Validate and calculate taxes accurately in line with regulations
• Monitor vendor payment‑on‑time performance and support issue resolution
• Apply invoice verification controls to ensure high quality and compliance
• Serve as a key point of contact for internal stakeholders and suppliers
• Contribute to process and tool standardization initiatives 

• Undergraduate in business administration, Accounting, or Finance or any relevant field
• Fluent English speaker with excellent communication skills both in written and verbal.
• Good user of Microsoft Office applications
• Strong & proactive problem-solving skills and ability to think creatively about stakeholder satisfaction.

• Flexible work scheme with flexible hours, hybrid work model
• Diverse national and international growth opportunities
• Global wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Comprehensive Health Insurance for employee + dependents
• Employee Assistance Programme provides a wide range of mental health and

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.

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