These are your tasks:
- Invoicing of deliveries according to the different aircraft types and work packages in the series business; invoicing of After-Sales orders (e.g. spare part orders, repair orders and “cash-in-advance” orders)
- Support in the clarification of overdue receivables; supporting activities in the preparation of the monthly and annual VAT-returns
- General support activities in the area of accounts receivables and other finance activities (e.g. monthly closing)
- Communication and alignment with German departments at the mother company Diehl Aviation Laupheim
- Support in data analysing and reporting activities and with general finance projects
Who we are looking for:
- Good English communication skills (German is an advantage)
- Advanced knowledge in MS Office, especially with Excel
- Strong communication skills
- SAP Knowledge is an advantage
Csináld a Diehlnél, ami fontos neked.
Diehl Aviation HungaryEngineering and Service Center
