DescriptionAs an Order to Invoice Specialist (OTI) with Portuguese you will join a new and growing team of approx. 15 specialists which is taking over the responsibilities moving to our center.We have a period of processes transitionahead of us after which you will be fully responsible for creating and administrating sales orders contracts and purchase orders issuing customer invoices as well as operating all associated checks and controls.
Responsibilities- Create and administrate sales orders contracts and purchase orders;
- Issue customer invoices;
- Maintain and control data in the systems;
- Communicate and coordinate with Diebold Nixdorf entities and suppliers (mainly in written form)
- Ensure compliance with the Groups controls policies and procedures
Qualifications- Good level of English and Portuguese (min.B2
- Min. 1 year experience with any ERP (you will be trained on SAP by us)
- SSC/GBS Order Management Contract Management Customer Service Logistics Finance or similar experience is needed
- Business administration or accounting/finance education is a plus
We offer
- Contract of employment
- Trainings from the first day of work
- Hybrid model work
- Insight and Knowledge of cuttingedge technologies
- Various options for personal development (career paths internal recruitment trainings assisting ad hoc projects etc.
- Possibility to use foreign languages on a daily basis
- Teamworking and supportive atmosphere
- Life insurance private medical care Multisport card
- 26 days of holiday regardless seniority.
#LIPM1 #LIHybrid
Required Experience:
Unclear Seniority