Order to Invoice with Italian/ Spanish (Warsaw) at Diebold Nixdorf

Warszawa, Pomeranian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

21 Jul, 26

Salary

13000.0

Posted On

22 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order processing, Invoicing, SAP ERP, SD module, MM module, MS Office, MS Excel, Data analysis, Accounting principles, Time management, Customer service, Communication, Italian, Spanish, English

Industry

IT Services and IT Consulting

Description

Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role. As a Specialist in Order to Invoice (OTI) at Diebold Nixdorf's Global Business Services (GBS) Warsaw Delivery Center, you will play a pivotal role in ensuring the smooth operation of the end-to-end OTI process. This position is ideal for candidates with a minimum of 1 year of relevant experience and a strong interest in business administration or finance. You will be responsible for managing various aspects of the OTI process, including order processing, invoicing, while maintaining a high level of accuracy and customer satisfaction. Responsibilities * Enter customer orders/contracts for hardware, software and services * Track and manage orders/contracts, updates and cancellations * Create and administrate purchase orders for internal and external vendors * Prepare, issue and submit customer invoices * Maintain and review data in relevant systems and databases * Daily monitoring of invoicing and management of dashboard (transaction) * Review and resolve billing inquiries * Respond to inquiries from business and customers * Ensure compliance with the Group’s controls, policies and procedures Required Qualifications * Ability to communicate orally and in writing in Italian or Spanish (min. B2, proficiency in both is preferred) and in English * Sound knowledge of SAP ERP, especially modules SD and MM * At least Bachelor’s degree in finance, accounting, business administration or a related field * Sound knowledge of MS Office package, especially MS Excel * Flexibility, accuracy and enjoying working in a team * 1+ years of relevant experience, ideally in an industrial or IT company * Ability to work with large database and have high data affinity * An understanding of accounting principles and commitment to maintaining compliance with company standards * Effective verbal and written communication skills are essential, as you will interact with customers and colleagues * Exceptional attention to detail and a commitment to maintaining data accuracy * Ability to work collaboratively in a team-oriented environment and independently * Willingness to adapt to changing processes and learn new tools and systems * A strong customer-centric approach with a commitment to ensuring customer satisfaction * Effective time management in order to meet deadlines We offer * Contract of employment * Hybrid model of work * Insight and Knowledge of cutting-edge technologies * Various options for personal development (career paths, internal recruitment, training, assisting ad hoc projects etc.) * Possibility to use foreign languages daily * Teamworking and supportive atmosphere * Life insurance, private medical care, Multisport card * 26 days of holiday regardless of seniority * Cafeteria Program Pay Transparency Statement The monthly base salary range for this position is 10,800.00 PLN gross to 13,000.00 PLN gross. Actual compensation will depend on factors such as qualifications, skills, competencies, geographic location, and relevant experience. Certain roles may include additional components beyond base salary, such as incentive opportunities or other forms of variable compensation. Details of any such components will be discussed during the interview process and will be governed by the applicable plan documents. More about us Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability. –Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status. ** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes** We are a global Company operating in multiple Locations and Entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be found here - https://www.dieboldnixdorf.com/en-us/about-us/global-locations [https://www.dieboldnixdorf.com/en-us/about-us/global-locations] #LI-RD1 #LI-Hybrid

Responsibilities

The specialist will manage the end-to-end Order to Invoice process, including order entry, contract administration, and invoicing. They are also responsible for monitoring dashboards, resolving billing inquiries, and ensuring compliance with company policies.