to always think out of the box – take the chance and shape the digital future together with us.
What You´ll Do
- Process and post incoming invoices for third‑party suppliers and down payments
- Validate and calculate taxes accurately in line with regulations
- Monitor vendor payment‑on‑time performance and support issue resolution
- Apply invoice verification controls to ensure high quality and compliance
- Serve as a key point of contact for internal stakeholders and suppliers
- Contribute to process and tool standardization initiatives
What makes you a good fit
- Undergraduate in business administration, Accounting, or Finance or any relevant field
- Fluent English speaker with excellent communication skills both in written and verbal.
- Good user of Microsoft Office applications
- Strong & proactive problem-solving skills and ability to think creatively about stakeholder satisfaction.
Some perks of joining Henkel
- Flexible work scheme with flexible hours, hybrid work model
- Diverse national and international growth opportunities
- Global wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Comprehensive Health Insurance for employee + dependents
- Employee Assistance Programme provides a wide range of mental health and
To apply click here
Leave feedback about this