- about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringiabout the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
- Job SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About theJob SummaryWe are seeking a reliable, detail-oriented professional to manage daily order processing and administrative operations during a temporary coverage period. This role is vital for ensuring accurate order entry, shipment coordination, and documentation control. The ideal candidate will have experience in SAP/ERP transactions and shipping documentation, with the ability to step in quickly and maintain smooth operations during peak periods. About the
- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
