O pozici
Our vision is to create a safe and sustainable world.
Ricardo, member of WSP, is a global strategic, environmental, and engineering consulting company. With over 100 years of engineering excellence and employing close to 3,000 employees in more than 20 countries, we provide exceptional levels of expertise in delivering leading-edge and innovative cross-sector sustainable products and solutions. Every day, we enable our customers to solve the most complex and dynamic challenges to help achieve a safe and sustainable world.
Co budeš dělat
- Working closely with accounts payable to goods receipt invoices and solve an y finance rela ted issues.
- Work with internal stakeholders to close old purchase orders and ensure invoices are posted correctly.
- Review new requests for suppliers and add them to the system.
- Ensure all costs relating to duty/vat a re recharged correctly to each Ricardo entity.
- Monitoring the purchasing inbox to assist with all queries.
Koho hledáme
- Knowledge of SAP is preferred.
- Effective and efficient problem solver.
- Ability to work under pressure and to strict deadlines.
- Excellent collaboration skills with internal and external stakeholders.
- Experience of working a cross finance and procurement preferred.
Benefity
- We offer flexible approaches to work, whether that is working from home, being in the office, or as a hybrid worker. We're happy to discuss flexible working arrangements. Wellbeing is at the core to our culture, allowing employees to flourish and to achieve their full potential.
- We are an Equal Opportunity Employer, we believe in each person's potential, and we'll help you reach yours. We have an ambitious diversity, equality, and inclusion approach as explained here. We value diversity; recognising that a more diverse workforce creates a richer and more varied working environment. Diversity also drives innovation, by allowing us to offer our clients the best consultancy
