Specjalista/Specialist (Freight invoice control) with German at ArcelorMittal

Dąbrowa Górnicza, Silesian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

03 Jul, 26

Salary

0.0

Posted On

04 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice verification, Logistics, Accounting, Controlling, SAP, ACE, R/3, IDoc, Analytical skills, Attention to detail, English, German, Communication, Process optimization, Automation, Stakeholder management

Industry

mining

Description

Your responsibilities: * Verify freight invoices for correctness, completeness, and contract compliance. * Process, post, and correct invoices in SAP (ACE, R/3, IDoc). * Communicate with freight forwarders, suppliers, and internal departments to clarify discrepancies. * Maintain error logs, monitor open items, handle reminders, and archive documentation. * Support reporting by preparing analyses, KPIs, and status overviews for Controlling. * Participate in process optimization initiatives, including automation, digital workflows, and standardization. * Collaborate with Purchasing, Logistics, Controlling, IT, and external partners to ensure smooth processes. Our requirements: * Experience in invoice verification, logistics, accounting, or controlling. * Strong analytical skills and high attention to detail. * Ability to work independently on discrepancies and booking corrections. * Solid experience with SAP (ACE, R/3, IDoc). * Very good English and German (B2+). * Strong communication skills and ability to work with multiple stakeholders. * Openness to digital tools, automation, and process improvements. ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 15 countries. Our material is part of the fabric of life. What we produce makes a difference – to individuals, communities, businesses and society. At ArcelorMittal, the safety, health, and wellbeing of our employees are our top priorities. We believe that every accident is avoidable, and it is essential for every employee, from the shop floor to the management committee, to hold this belief. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. Steels that are cleaner, stronger and reusable. Steels for electric vehicles and renewable energy infrastructure that will support societies as they transform through this century. With steel at our core, our inventive people and an entrepreneurial culture at heart, we will support the world in making that change. This is what we believe it takes to be the steel company of the future. Do you want to make an impact? We’re looking for talented people to join a global community. ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. Our purpose – and the reason why we exist – is to create smarter steels for people and planet. Help us develop the material that tomorrow’s world will be made of. In return, we offer endless career opportunities, international experiences in a diverse, multi-cultural organisation, working with leading experts, and lifelong learning through the ArcelorMittal University. As Segment Finance, we develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives. We want to be a business partner of choice to identify & promote value creation initiatives across all functions. We see our team as an open ground for new talents, with a clear focus on creativity, diversity & inclusion. Our Mission is to: * Develop financial planning & analysis to help Segment & Clusters frame, monitor and achieve their business objectives * Reinforce Segment & Clusters decision making by bringing the relevant strategic, financial & business perspectives * Promote and drive value creation initiatives across the different functions * Ensure fair allocation of financial resources between business stakeholders * Set up a transparent business environment, in compliance with internal & external financial standards & procedures

Responsibilities

The specialist will verify freight invoices for accuracy and compliance while processing them within SAP systems. They will also collaborate with internal departments and external partners to resolve discrepancies and support financial reporting.