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O2C analyst - Czech

Job description

Leading pharma company in Cork is currently looking for a fluent Czech speaker for a credit control/accounts receivable position

  • First point of contact for customer inquiries on customer master data in SAP ERP system
  • Be seen as a “go-to” information resource for O2C Supply Chain queries
  • Effectively manage all interfaces with LSPs to ensure interfaces have processed correctly and orders have fully migrated to SAP
  • Support global/regional O2C projects with influence on accurate, efficient & compliant inventory movements
  • Coordinate initiation and validation of O2C master data requests
  • Complete master data process changes using enablers and SAP
  • Adhere to Sarbanes Oxley (SOX) and Financial Business controls to ensure quality

Experience

  • Minimum 3 years experience in a similiar role
  • Fluency in Czech
  • Excellent communication skills
  • Accuracy and attention to detail
  • Able to work under pressure

To apply for this role please contact Maria on 0214847131 or email msheehy@sigmar.ie

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