- Perform end-to-end finance and accounting activities for international locations (primarily EMEA).
- Provide overall entity finance support tasks.
- Manage 3rd party vendor invoice administration, coding, and uploading to CSS EMEA. Resolve vendor invoice issues.
- Initiate manual payments as needed, ensuring compliance with company policy.
- Support employees with expense/invoice/spending queries.
- Create and submit billing requests via IC hub.
- Assist in month-end closing activities and the preparation of group reporting packages.
- Collaborate with the Finance team and manager in annual statutory audits, assisting in the preparation of statutory documentation
Our partner is a global-leading innovator in materials science, with 170 years of life-changing inventions and category-defining products, specializing in pecialty glass, ceramics, and related materials and technologies.
They are looking for a motivated and dynamic candidate member to join their team.
- 1-2 years of experience in a similar field.
- Working knowledge of financial systems such as SAP, S4H, or PS (advantage).
- Fluency in English and intermediate French language skills.
- Proficiency with Microsoft Office products (Word, Excel, PowerPoint, Visio, and/or Project).
- Ability to promote organizational effectiveness through process improvements.
- A commitment to delivering high-quality work
- Cafeteria
- Free parking in the office
- Private health insurance
- Hybrid work model
- Yearly bonus based on performance
