Job Description

What you will do

  • Ensure correct maintenance of purchase orders and create purchase orders in SAP (tSAP and

intercompany) and Ariba

  • Act as first level support for indirect purchasing in Ariba
  • Manage invoice control, ensure correct Ariba procurement workflows and correct posting

(indirects) close collaboration with SSC

  • Vendor payment dispute handling
  • Execute compliance check (internal and external) for travel expense claims, ensure correct

posting, and perform credit card reconciliation

  • Manage local company credit cards
  • Prepare intercompany credit and debit notes, handle external documentation requirements,

and ensure correct processing and posting

  • Act as first point of contact for local bank related matters
  • Ensure sufficient funding on local bank accounts and archive bank statements
  • Ensure maintenance for the asset ledger in ...

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