Thursday, 30 de January de 2025
202
(Gijón) Funciones: The responsibilities of the position include, but are not limited to, the following: Paying invoices, creating invoices, PO creation in SRM, vendor set-up in SAP, verifying vendor/customer information in SAP, handling, managing and filing various type of agreements, monitoring shared inboxes (SIEF_DC&F, REACH_Chemours), following customer inquiries (letter of access requests), updating information in sharePoint sites to support product regulatory compliance work in Europe Requisitos: Requirements: Bachelor"s degree in accounting, finance, or a related field. Good understanding of computerized working environment and knowledge of SAP and MS Office Proficiency in English: excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions. Strong analytical and problem-solving skills. Ability to work efficiently under pressure and meet tight deadlines. Excellent attention to detail and accuracy in data entry and record-keeping. Time management and organizational abilities. Experience in working in international, multicultural environments. Contrato: Temporal Jornada: Completa Salario: 27.073€ al Año
