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Specialist of finance support team at KOSTAL Group

Pereiaslav, Kyiv Oblast, Ukraine -

Full Time

Start Date

Immediate

Expiry Date

31 May, 26

Salary

0.0

Posted On

02 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

MS Office, Excel, Word, Outlook, Technical English, SAP, Invoice Verification, Goods Receipt Certificates, READSOFT INVOICES, Proactivity, Teamwork, Stress Resistance

Industry

Motor Vehicle Manufacturing

Description

Company Description KOSTAL develops and manufactures technologically advanced electronic, mechatronic modules and connector systems for automotive industry. The Group has 47 locations world-wide in 22 countries on four continents with head quarter in Germany and a work-force of about 20 000 people. KOSTAL Ukraine is stable growing company with more than 15 years history on Ukrainian market. Today KOSTAL Ukraine is a direct supplier of automotive components for different famous manufactures like a Volkswagen, Audi, Porsche, Skoda, Seat, Ford, Tesla, Mercedes-Benz Group, BMW, Renault and others. Job Description Providing support to the finance department of the parent company Leopold Kostal GmbH & Co. KG (HFBK) and other companies of the Kostal Group Verification and optimization of invoice templates and goods receipt certificates within CC in the READSOFT INVOICES program Processing of supplier invoices in the SAP system Qualifications Higher education; Professional PC skills MS Office (Excel, Word, Outlook); Spoken and written technical English skills — B2 level; Work experience at industrial enterprise and proficiency in SAP; Responsibility, proactivity, teamwork, resistance to stressful situations. Additional Information Flexible working conditions with remote work possibility; Competitive salary and benefits; Continuous training process and exchange of experience within the company and with foreign colleagues; Financial and social support to employees in case of relocation; We offer an opportunity to work on market-defining products using the latest technologies. Career level: Young Professionals / Professionals Type of Employment: Permanent

Responsibilities

This role involves providing support to the finance department of the parent company and other Kostal Group entities. Key tasks include verifying and optimizing invoice templates and goods receipt certificates using the READSOFT INVOICES program, and processing supplier invoices within the SAP system.