Pozíció leírása / Job description

Our partner is a global-leading innovator in materials science, with 170 years of life-changing inventions and category-defining products, specializing in pecialty glass, ceramics, and related materials and technologies.

They are looking for a motivated and dynamic candidate member to join their team.

• Perform end-to-end finance and accounting activities for international locations (primarily EMEA).
• Provide overall entity finance support tasks.
• Manage 3rd party vendor invoice administration, coding, and uploading to CSS EMEA. Resolve vendor invoice issues.
• Initiate manual payments as needed, ensuring compliance with company policy.
• Support employees with expense/invoice/spending queries.
• Create and submit billing requests via IC hub.
• Assist in month-end closing activities and the preparation of group reporting packages.
• Collaborate with the Finance team and manager in annual statutory audits, assisting in the preparation of statutory documentation

Elvárások / Requirements

• 1-2 years of experience in a similar field.
• Working knowledge of financial systems such as SAP, S4H, or PS (advantage).
• Fluency in English and intermediate French language skills.
• Proficiency with Microsoft Office products (Word, Excel, PowerPoint, Visio, and/or Project).
• Ability to promote organizational effectiveness through process improvements.
• A commitment to delivering high-quality work

Amit nyújtunk / Benefits

• Cafeteria
• Free parking in the office
• Private health insurance
• Hybrid work model
• Yearly bonus based on performance