Purchase to Pay Point of Contact
YOUR ROLE
· Track & follow up on PTP country KPIs


· Act as a point of contact for supplier portal management with Henkel suppliers


· Act as 1st level of support and issue resolution for internal stakeholders and suppliers for PTP related activities
· Analyze outgoing payments
· Simplify and monitor end-to-end PTP process
· Support supplier claim management
YOUR SKILLS
· Bachelors degree in Business Administration, Accounting, or Finance
· Minimum of 2 years of experience in a relevant field
· Fluency in English is a must
· Proficient user of Microsoft Office applications
· SAP experience is a must
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Financial Accountant
YOUR ROLE
Handle SAP transaction maintenance for Cost Center Accounting and Controlling profitability accruals
Control monthly closing activities for MEA countries
Report costing variance and product costing closing for MEA countries
Prepare standardized/ad-hoc reports for different Henkel business units, focusing on (non-exhaustive): financial key figures, business results, customer/product marginality analysis, etc.
Improve the quality of the data as well as the on-time delivery of the tasks, which is mandatory for providing timely and reliable information


Your Skills
Bachelors degree in Business Administration, Finance, or Accounting
Minimum of 1-2 year(s) of experience in a relevant position at a multicultural environment
Excellent command of English. French is a plus
Proficiency in MS Office applications (Excel, PowerPoint, Word)
SAP experience is a plus
Very strong analytical and spoken communication skills


Apply for here