Are you dreaming of becoming part of a dynamic team in a multinational company?
If you want to gain, experience in the field of finance in order to grow and develop your skills in accounting by supporting the Accounts payables team as well as maintaining good vendor relationships, then apply today!
Register and process vendor invoices without delay
Review Travel Expense Claims for Employees
Ensure correctness of VAT recording for expense claims and Vendor invoices
General Support to vendors:
Carry out re-classification entries whenever required
Maintain good vendor relationships (external vendors and other Daimler entities)
Provide information and support to vendors on regular queries for payments and other matters
Maintain strong communication bridge between Finance and other departments
Support Accounting Manager to carry out Accounting and Tax specific quarterly internal controls
Good organizational and communication skills
Good with Microsoft Excel
English: Fluent in written and spoken commands