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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