Standort: Campbell, USA
Geschäftsbereich: Corporate Unit
Geschäftsbereich: Corporate Unit
Deine Aufgaben
- Demonstrate a commitment to quality and timely processing of assigned tasks
- Experience processing invoices, expense reimbursements, purchase orders, credit memos and payment transactions (via ACH and wire)
- AP experience in reviewing and coding invoices on a daily basis
- Journal entries and general ledger experience
- Ability to work with the internal team and outside vendors
- Responsible for records organization
- Detail-oriented, high level of accuracy and well organized
- Other duties assigned
Dein Profil
- Ability to work with deadlines and under pressure whilst maintaining accuracy and attention to details.
- Excellent communication skills and strong customer service approach
- Manufacturing industry a plus
- SAP Business One software experience a plus
Wir bieten
- A true global presence: in Europe, Americas, and Asia;
- A leader in one of the hottest markets: Cybersecurity;
- Growing at fast pace, gaining market share over our competitors;
- An open and friendly corporate culture characterized by a constructive and cooperative relationship;
- Utimaco benefit package;
- The professional and personal support through targeted further education opportunities.