SAP Process Specialist - Purchase Accounting & Invoice Verification
Daimler AG
Warszawa, Polonia
7 d. temu


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Mitsubishi Fuso Truck and Bus Corporation (MFTBC) is an integral part of Daimler Trucks, the world’s largest truck manufacturer.

With our FUSO brand, we make up approximately 40% of the Daimler Trucks sales volume with a presence in more than 160 markets worldwide.

Since our first bus, we have aspired to bring society and our customers the highest quality of products and services.

By Combining Japanese tradition and the global power of Daimler, Mitsubishi Fuso provides unparalleled experience in a world leading company.

This means that you will associate with global business partners every single day.

The Department leads the finance transformation project cbFC (common basic Finance and Controlling) at Mitsubishi Fuso Truck and Bus Corporation.

The goal of the project is to replace the current Finance & Controlling process and system landscape with the state of the art cbFC (common basic Finance and Controlling) system.

You want to work in a challenging project environment?

You want to work in an international team that collaborates globally within Daimler?

You want to drive change and create the future?

Your Role will be

Participation in the cbFC implementation project at Mitsubishi Fuso Truck and Bus Company. You are part of the Sub Project Purchase Accounting and Invoice Verification.

The scope of this sub project is the integration of all purchasing processes into the local process and system landscape.

Responsible for respective assigned tasks within sub project through all project phases.

Your Tasks will be

Coordination with business regarding functional topics and requirements (together with Business Process Owner)

Communication of cbFC standards / procedures and functionality within the specific rollout entity

Creation of relevant cbFC process documentation

Reconciliation with Sub Project Lead regarding developments and testing of cbFC deliverables

Execution and documentation of quality, functional and integration tests / user acceptance test

Escalation of critical issues and providing status information to Sub Project Lead

Ensure that given frames and requests of cbFC project manual are ongoing considered

Support of sub-project lead in all relevant and requested tasks and activities

Input of local process know-how, as-is system architecture and legal requirements

Develop necessary system enhancements, interfaces and legacy adjustments to ensure smooth integration of cbFC to current system landscape


A Bachelor’s degree in business, business informatics, or equivalent

Background in Purchasing, Finance or Supply Chain

Strong Background in Purchasing Processes

Problem solving and root cause identification skills

Globus knowledge preffered

SAP knowledge preferred (MM, PU, FICO)

Excellent MS Office skills


English Business level / Japanese Business Level

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