About this Position

• Execute and support process migrations and delivery based on the global process frames, guidelines and SLA.
  
• Contribute to the effectiveness, efficiency & continuity of the operation.
  
• Contribute to process improvements and GBS+ quality goals.
  
• Collaborate with colleagues and supervisors and support them actively.
  

What you´ll do

• Follow up the invoices which are outstanding or about to due on time.
  
• Reconciliation with customer and get AR statement confirmation from customer regularly, follow up the AR discrepancy.
  
• Follow up the collection according to the payment promise and payment plan.
  
• Ad-hoc tasks/projects support.
  
• Keep good
  communication with business and related team.

What makes you a good fit

• Bachelor’s degree in Accounting, Finance, Economic.
• At least 1-3 years’ relevant experience in Finance.
  
• Has working experience in project.
  
• Good English skill both in oral and written.

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Global wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Comprehensive Group Insurance Scheme
• Annual Physical Examination
• Flexible Benefits cover for dependents
• Company Products Discount

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.