As an Order to Invoice Specialist (OTI) with French you will join a new and growing team of approx. 15 specialists which is taking over the responsibilities moving to our center. We have a period of processes transition ahead of us after which you will be fully responsible for creating and administrating sales orders, contracts and purchase orders, issuing customer invoices as well as operating all associated data checks and controls.
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)
Our requirements
Good level of English and French (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.)
Possibility to use foreign languages on a daily basis
Teamworking and supportive atmosphere
Life insurance, private medical care, Multisport card