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Arla Foods is seeking a Trainee to join ouraccounts payable team, gaining hands-on experience in processing invoices and payments. You will verify invoices via Smart Scan, handle PO and non-PO invoices in SAP, and liaise with internal and external stakeholders to keep financial operations accurate and timely.
You should have a Finance/Accounting background, strong communication skills, and English fluency; German at B2 is a plus.
Our Source to pay (S2P) department keeps that system running smoothly by managing cash flow and paying vendors. We are searching for a Trainee join ouraccounts payableteam to be part of the process, track, and record payments in an accurate, efficient, and timely manner.The accounts payable specialist will have both a day-to-day impact on financial transactions, keeping us on track, on time, and on good terms with our valuedpartners.
Please note that this role requires you to be in the office 50% of the time + one additional day (monthly).
Global Shared Services is truly a global setup. As such, you will have the opportunity to collaborate closely with business areas across cultures and borders. You can bring your knowledge and understanding into the mix to break new ground with Customer Service in Global Shared Services.
Arla is a global leader in the dairy industry, committed to enabling good food choices that make life better, providing people with nourishment, while taking care at every step to ensure Arla is a choice they can feel good about. If you are looking to shape the future with an ambitious global cooperative that truly cares about your growth, where everyone feels valued and empowered, and collaboration is the core of culture, Arla is a choice you can feel good about.
Ref. 111823