Related skills
excel erp workday vat gl codesπ Description
- Process invoices in Workday: enter, verify, match to PO, and pay.
- Handle payment status, vendor setup, or AP queries.
- Deliver strong service to suppliers, employees, and internal teams.
- Ensure correct GL and VAT codes; collaborate with accounting/tax to improve processes.
- Support AP on ad-hoc and audit requests.
- Drive AP process improvements to scale.
π― Requirements
- BA and/or MA in Finance, Economics or similar.
- Advanced Excel skills; Workday experience is a plus.
- Ideally first experiences in accounting/financial administration.
- Eager to learn and deliver best-in-class service to Celonis stakeholders.
- Strong English communication; other European languages are a plus.
π Benefits
- Pioneer Innovation: Shape AI-driven ops with Celonis Process Intelligence.
- Ownership from Day 1: RSUs and merit-based refresh grants.
- Work-Life Integration: Flexible hybrid work model and generous PTO.
- Continuous Growth: 70-20-10 learning framework and mentorship.
- Holistic Well-being: Wellhub, mental health counseling.
- Global Inclusion & Belonging: Inclusion Days and community.
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