About the role
Working at Freudenberg: We will wow your world!
Responsibilities:
- Checking and posting of invoices/credit notes;
- Requesting and monitoring corrections of invoices;
- Initiating invoice approval workflows;
- Processing of dunning;
- Correspondence with vendors, buyers and suppliers.
Qualifications:
- Finished or ongoing university studies in an economical field or similar;
- Hands-on mentality coupled with a 'can-do' attitude;
- Good knowledge of MS Office;
- Fluency in English;
- Strong communication skills, as well as team spirit;
- Enjoying working in an international and diverse environment.
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
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