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Your mission: Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts. Posting and reconciliation of sales taking place in Makro shops. Clearing of sales-related a...

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  Why this role stands out Direct Mentorship: Gain invaluable insights by working closely and being mentored by our CEO and senior leaders. Growth Opportunities: Support strategic discussions and gain insight into decision-making pr...

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  Your responsibilities will include: Supporting the recruitment team by contacting candidates, arranging and conducting interviews. Monitoring and publishing job ads. Supporting the implementation of employer branding activities. ...

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Main area of responsibility will include: Performing internal control of accounting processes, Participating in the design of new controls for migrated accounting processes, Testing the designed controls, Contributing to the developme...

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Your tasks: Responsibility for performing tasks related to intercompany relations within the Group Ensuring the efficiency, accuracy, and timeliness of all tasks Close cooperation with international partners Full engagement in the pro...

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Your main area of responsibility in this position will include:  Managing complex projects in area of finance process standardization in terms of scope, cost, timelines, resources, risk, change and communication Planning, co-ordination, a...

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Your mission: Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts. Posting and reconciliation of sales taking place in Makro shops. Clearing of sales-related a...

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Your main area of responsibility in this position will include: Perform internal control of accounting processes Participate in the design of new controls for migrated accounting processes Participating in the development of internal co...

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Your responsibilities: Maintaining and ensuring a correct VAT set-up in our SAP-system and VAT reporting tool Overseeing the end-to-end processes for indirect tax reporting in selected EU countries, including verification of the accur...

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General duties Responsibility for performing basic tasks within a selected area of ​accounting Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts Care for th...

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  Summary Statement The main objective of LUCA program is to successfully upgrade METRO’s Finance to SAP S/4HANA to ensure business continuity and avoid security and compliance risks. The LUCA program is, in addition, a critical enabler of ...

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General duties: Acting leading role in medium to complex centralization projects within GA and AR accounting areas. Managing transition projects in terms of scope, cost, timelines, resources, risk, change and communication. Planning, co...

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General duties: Responsibility for performing basic tasks within a selected area of ​accounting Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts Care for th...

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Tasks & Responsibilities: Participation in the LUCA Digital Finance R2R sub-project with responsibility over General Ledger, Fixed Assets and Taxes First contact point for all process related issues and questions for LUCA Digital Finance ...

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The main objective of LUCA program is to successfully upgrade METRO’s Finance to SAP S/4HANA to ensure business continuity and avoid security and compliance risks. The LUCA program is, in addition, a critical enabler of METRO’s strategy to achiev...

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  The main objective of LUCA program is to successfully upgrade METRO’s Finance to SAP S/4HANA to ensure business continuity and avoid security and compliance risks. The LUCA program is, in addition, a critical enabler of METRO’s strategy to ac...

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The main objective of LUCA program is to successfully upgrade METRO’s Finance to SAP S/4HANA to ensure business continuity and avoid security and compliance risks. The LUCA program is, in addition, a critical enabler of METRO’s strategy to achiev...

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  Your mission: Managing customer credit limits and ensuring compliance with credit policies. Monitoring accounts receivable aging reports and proactively following up on customers’ overdue payments. Initiating the collection proces...

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The main objective of LUCA program is to successfully upgrade METRO’s Finance to SAP S/4HANA to ensure business continuity and avoid security and compliance risks. The LUCA program is, in addition, a critical enabler of METRO’s strategy to achiev...