Specialist - Invoice Coordinator

REQUISITION ID : 10927

LOCATION : Chennai

DEPARTRMENT : Service Finance India

Your Tasks

• Implement and run the invoicing process for training costs allocation throughout the global training network in Service and also connect directly with HQ -Hamburg
• Business Partners on day-to-day basis.
• Support invoicing and debt management, which involves creating and sending invoices to external customers and subcontractors
• Main contact for regional training network in Service for all accounting topics
• Collect and analyze relevant data to support regional reporting.
• Maintain and manage master data and administration, which involves keeping accurate records of financial transactions and ensuring compliance with accounting standards and regulations
• Contribute to ongoing projects, including collaboration with other departments
• Support the introduction of new processes and process changes and the implementation of new workflows.
• Provide analysis and reporting to support decision making

YOUR PROFILE

Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and in full compliance with all federal and state laws.

Skills Required

Microsoft 365, Controlling, Power Bi, Accounting, Vba Macro, Sap Fi, Advanced Excel, Reporting, S4hana