Role Overview
Supports the Warehouse in processing and ensuring daily financial processes on site, responsible for commercial care of creditors and debtors.
What You Will Do
Process creditor invoices, create debtor invoices, support procurement processes, maintain payment targets, and accompany the central reminder process.
Why It Might Be a Fit
Strong communication skills, structured work, and experience in accounting are a plus.
Requirements
- Completed commercial education
- Experience in accounting
- Strong communication skills
- Structured work
- Experience with SAP
To apply for this job please visit maersk.wd3.myworkdayjobs.com.
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