KOSTAL Group

This role involves providing support to the finance department of the parent company and other Kostal Group entities, primarily through verifying and optimizing invoice templates and goods receipt certificates using the READSOFT INVOICES program. The specialist will also be responsible for processing supplier invoices within the SAP system.

This role involves providing financial support to the parent company and other Kostal Group entities, primarily through verifying and optimizing invoice templates and goods receipt certificates using the READSOFT INVOICES program. The specialist will also be responsible for processing supplier invoices within the SAP system.

This role involves providing support to the finance department of the parent company and other Kostal Group entities. Key tasks include verifying and optimizing invoice templates and goods receipt certificates using the READSOFT INVOICES program, and processing supplier invoices within the SAP system.