Handling and posting of incoming invoices and related vendor master data creation and maintenance. Preparation and review of payment proposals for adidas subsidiaries in Europe and Americas. Close contact with the local Finance Teams across adidas subsidiaries located in Europe and Americas, as well as with suppliers.
2 years relevant work experience in the accounting / business area
Academic background in Accounting, Business Management, Economics or related areas
Experience with SAP is an advantage
Ability to read, write and communicate in English in a business setting
Ability to pay close attention to detail and high degree of customer orientation