Are you a talent looking to build business skills, gain experience, and take on exciting challenges Grow your career with Trelleborg and start shaping the industry from the inside.
Who are we
Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world.
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About The Job
As APR Team Member you will have specific entity / process based reponsibility to ensure payables and receivables are accurately booked in time, in accordance with rules & procedures.
This is a fixed contract employment, and subject to renewal basis the performance
- Accurately book invoices as per instructions received in email and as per the procedures set in
- Furnish Sales Invoices as per instructions from the Project Team / Financial Analyst
- Ensure that the financial dimensions are punched accurately as per the nature of the expense
- Undertake periodic Vendor Statement of Account Reconciliation as per processes
- Answer queries on MoM variations in SAR Costs as asked by GLPR Team
- Furnish documentation including supporting papers during Audit as asked by the GLPR Team
About The Ideal Candidate
- Proven experience in operational transactions
- At least 2 years of experience of accounting and reporting, preferably in an international environment.
- Fluent in English
- University Degree
- Knowledgeable in use of ERP systems such as SAP or Microsoft Dynamics
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At Trelleborg our people are #shapingindustryfromtheinside