Order to Invoice Specialist (OTI) with English & Polish + Czech or Slovak

Your responsibilities

• Create and administrate sales orders, contracts and purchase orders
• Issue customer invoices
• Maintain and control data in the systems
• Communication and coordination with Diebold Nixdorf entities and suppliers (mainly in writing)
• Ensure compliance with the Group’s controls, policies and procedures

Our requirements

• Good level of English and Polish + Czech or Slovak (min. B2)
• Min. 1 year experience with SAP ERP (preferred SAP SD and MM modules) & strong analytical skills (Excel)
• Attention to details is key
• SSC/GBS, Order Management, Contract Management, Customer Service, Logistics, Accounting, Finance, or similar experience is needed Business administration or accounting/finance education is a plus

What we offer

• Contract of employment
• Trainings from the first day of work
• Hybrid model work
• Insight and Knowledge of cutting-edge technologies
• Various options for personal development (career paths, internal recruitment, trainings, assisting ad hoc projects etc.)