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Order to Invoice Specialist with German
  • Warszawa
Order to Invoice Specialist with German
Warszawa, Warszawa, mazowieckie, Polska
Diebold Nixdorf
10. 11. 2024
Informacje o stanowisku

Order to Invoice Specialist with German



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 German (min. B2)
  • Min. 1 year experience with any ERP (you will be trained on SAP by us)
  • SSC/GBS, Order Management, Contract Management, Customer Service, Logistics, Finance or similar experience is needed
  • Bachelor degree or during studies is a must; business administration or accounting/finance education is a plus

What we offer

  • Contract of employment
  • Employee Assistance Program - wide range of services, advice on topics such as mental health, family problems, financial and legal issues, career management, preparation for retirement, etc.
  • Trainings from the first day of work
  • Insight and Knowledge of cutting-edge technologies
  • Various options for personal development (career paths, internal recruitment, trainings, assisting in ad-hoc projects etc.)
  • Possibility to use foreign languages on a daily basis
  • Teamworking and supportive atmosphere
  • Wide range of benefits:
  • life insurance,
  • private medical care,
  • Multisport card,
  • 26 days of holiday regardless seniority,
  • over 8000 industry recognised certified trainings,
  • Hybrid model work.

As an Order to Invoice Specialist (OTI) with German 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.

 

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