نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
HENKEL IS FOR THOSE WHO STEP UP. DO YOU?
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
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
Bachelors 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
Aooly for here
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
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
Bachelors 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
Aooly for here