• Invoice Resolver - Logistics

    Posted Date 1 month ago(18/3/2019 4:37 PM)
    Requisition ID
    2019-9243
    Country
    Hungary
    City
    Budapest
  • Overview:

    We’re engineers, scientists, operators and product developers. We’re innovators, advisers, designers and problem solvers. Most importantly, we’re partners – in creating value for our customers with the solutions we offer and in improving the world through the actions of our colleagues.

     

    Celanese is The Chemistry Inside Innovation™ and we aspire to be the first-choice chemistry solution source for our customers.

     

    We know what you’re thinking – that’s a lot to promise and that’s a lot to do. Well, we would agree with you, but we’re up for the challenge and we owe it to our customers, shareholders, and employees to deliver on our promise.

    Currently we are looking for candidates for the following position:

     

    Invoice Resolver - Logistics

    Responsibilities:

    As an Invoice Resolver - Logistics you will be working in a communicative, international environment at Celanese. In this position you will be responsible for processing freight invoices in SAP using Open Text and TMS Freight Payment. You will be working in strong cooperation with Strategic Sourcing Managers, Logistics Teams and vendors to resolve discrepant freight invoices.

    Responsibilities:

    • Resolve blocked freight invoices for all modes of transportation in SAP Open Text and TMS Freight Payment.
    • Dispute rate discrepancies and overcharges with vendors.
    • Act as liaison between Strategic Sourcing Managers, Supply Chain, and Accounts Payable.
    • Investigate and resolve claims for all international and domestic freight, find root causes of payment issues and recommend solutions to internal and external customers.
    • Validate extra costs by checking backup/shipping documentation.
    • Create and maintain extra costs overview reports in cooperation with Logistics Coordinators
    • Perform audit on all international and domestic invoices.

    Qualifications:

    Ideally educated to BSc level you can start your professional career in this position, but AP/AR or Accounting background is an advantage. You will need demonstrable ability of good communicational skills, problem solving, and customer focus. Happy working autonomously and prioritising and handling your own work, you’ve got the skills to work in a team as well.

    You’ll also bring:

    • Fluent English skills
    • Ability to multitask and work in a fast-paced environment
    • Good understanding of Microsoft Excel
    • Experience in SAP is an advantage

     

    About the company

     

    In the past one hundred years, Celanese has transformed into a global technology and specialty materials company with leading businesses in key geographic regions. With a focus on safety, innovation, productivity, performance and results, our company is positioned to achieve significant future growth and deliver exceptional results for all stakeholders.

     

    While we call Dallas, Texas home for our headquarters, we have approximately 7,500 employees working to serve our customers around the world. From Dallas to Amsterdam to Shanghai, we manage a global network of commercial offices, technical centers, and twenty-seven production facilities and additional strategic affiliate production facilities.

     

    For more information, visit https://www.celanese.com/ 

    Apply:

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