Associate Freight (6 months Fixed-Term Contract)

PURPOSE Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Center according to the requirements of the company Accounting Manual for specific area of responsibility. KEY ACCOUNTABILITIES Receive scanned copies of invoices and register them in the System. Process vendor invoices in ERP systems (e.g., SAP) ensuring accuracy in pricing, tax, currency, and coding. Perform 2-way/3-way matching for invoices and record entries in ERP. Handle non-PO invo…