Responsibilities
Responsibilities
- Controlling the order process workflow. (SAP)Service and Sales related administrative supportCreating quotations for service and salesFinancial and accounting tasksProcessing and recording account payableEnsuring the full administration, that necessary for the office functioningBookkeeping and keeping contact with the auditorHandling the stock managementCRM maintenanceOrganizing and maintaining file system, files correspondence and other records.
Qualifications
Qualifications
Education :
BS / MS in Finance, Economics or Foreign TradeExperience :
SAP R / 3 (FI, SD, AA, AP, AR, GLA,) or any other ERP software knowledgePracticing in order process (100 invoice / week)At least 10 years of professional experience after graduate studiesCompetencies :
Must possess a strong customer focusStrong interpersonal and organizational skillsConfident, motivated personalityHigh precision, teamworkManaging parallel tasks and processesEffective time management skillsAnalytical mindset with a strong drive to resolve open issuesExcellent verbal and written communication skillsExcellent communication and customer service skills enabling you to successfully contact clients.Hungarian mother tongue, Fluent EnglishDiversity and inclusion are fundamental to our core values at Waters Corporation. It is our responsibility to actively implement programs and practices to drive inclusive behavior and increase diversity across the organization. We are united by diversity and thrive on it for the benefit of our employees, our products, our customers and our community.