DescriptionExpect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole.
In 2024 Diebold Nixdorf expanded its Delivery Center in Warsaw a shared service hub within our Global Business Services Eurasia Delivery organization. We support Diebold Nixdorf units across Europe the Middle East and Africa with accounting and order management services. Right now were stabilizing the transition growing our teams and optimizing our processes.
As a Specialist in Order to Invoice with French (Warsaw) youll join a well-established team handling one of these countries: France Morocco Belgium or the Netherlands. Youll play a key role in ensuring the smooth operation of the OTI return youll be part of a fantastic supportive team responsible for a variety of tasks helping you grow and develop new skills while using French daily.
Location:2 days per week in Warsaw office
ResponsibilitiesResponsibilities
- 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;
- Ensure compliance with the Groups controls policies and procedures.
QualificationsQualifications
- Good level of English and French (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
- Bachelor degree or during studies is a must; business administration or accounting/finance education is a plus
We offer
- Contract of employment
- Trainings from the first day of work
- Hybrid model work
- Teamworking and supportive atmosphere
- Life insurance private medical care Multisport card
- 26 days of holiday regardless seniority
- Insight and Knowledge of cutting-edge 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
- Employee Assistance Programme
- Referral Programme
#LI-PM1 #LI-Hybrid
Required Experience:
IC
DescriptionExpect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole.In 2024 Dieb...
DescriptionExpect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole.
In 2024 Diebold Nixdorf expanded its Delivery Center in Warsaw a shared service hub within our Global Business Services Eurasia Delivery organization. We support Diebold Nixdorf units across Europe the Middle East and Africa with accounting and order management services. Right now were stabilizing the transition growing our teams and optimizing our processes.
As a Specialist in Order to Invoice with French (Warsaw) youll join a well-established team handling one of these countries: France Morocco Belgium or the Netherlands. Youll play a key role in ensuring the smooth operation of the OTI return youll be part of a fantastic supportive team responsible for a variety of tasks helping you grow and develop new skills while using French daily.
Location:2 days per week in Warsaw office
ResponsibilitiesResponsibilities
- 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;
- Ensure compliance with the Groups controls policies and procedures.
QualificationsQualifications
- Good level of English and French (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
- Bachelor degree or during studies is a must; business administration or accounting/finance education is a plus
We offer
- Contract of employment
- Trainings from the first day of work
- Hybrid model work
- Teamworking and supportive atmosphere
- Life insurance private medical care Multisport card
- 26 days of holiday regardless seniority
- Insight and Knowledge of cutting-edge 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
- Employee Assistance Programme
- Referral Programme
#LI-PM1 #LI-Hybrid
Required Experience:
IC
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