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الوصف الوظيفي

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47.000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

Dare to make an impact?

YOUR ROLE

• Post incoming invoices in regards with purchase orders created
• Checking the invoice data input to ensure the accuracy of the final posting.
• Respond to vendor queries related to invoicing and payments
• Implement invoice verifications controls to ensure quality
• Conducts monthly reconciliations on vendor accounts and perform regular clearing
• Supports and implements Continuous Process Improvements.

YOUR SKILLS

• Bachelor's degree in business administration, Accounting, or Finance
• Minimum 1 year experience in Purchase to pay or accounts payable or any relevant fields
• Fluent English speaker with excellent communication skills both in written and verbal
• Proficient user of Microsoft Office applications (Advanced hands-on knowledge on Excel, PowerBi is a plus)
• Strong & proactive problem-solving skills and ability to think creatively about stakeholder satisfaction

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.