In short
Ericsson traži partnera za poslovne usluge (Business Services Partner) u Beogradu, Srbija, koji će se fokusirati na unapređenje administrativnih operacija, sa glavnim naglaskom na proces kupovine do plaćanja (Purchase-to-Pay). Uloga uključuje obradu faktura, upravljanje plaćanjima i porezima, te vođenje dokumentacije, uz korišćenje SAP-a i Aribe.
Responsibilities
- Receive and process supplier invoices, with a key focus on the Serbian e-invoicing platform.
- Validate invoices for data accuracy, completeness, and compliance with Serbian fiscal and local requirements.
- Support resolution of invoice blocks, errors, and discrepancies with suppliers and internal stakeholders.
- Handle supplier payment reminders and legal notices related to overdue or disputed invoices.
- Secure correct internal cost allocation via Data File Upload (DFU).
- Manage credit notes and AP reconciliations.
- Validate local and cross-border payment proposals, verifying correct recording and payment readiness in SAP.
- Support the Withholding Tax (WHT) process, including for foreign vendors.
- Archive documents in accordance with local legal and internal requirements.
- Ensure document traceability and availability for audits, tax inspections, and internal controls.
- Support Supplier Relationship Management and accurate Vendor Master Data.
- Handle sourcing agreements, collect signatures, scan and send contracts, and supplier certificates.
- Distribute medical insurance cards to employees and archive related documentation.
- Create purchase orders via Ariba, perform goods receipts, and support invoice processing and payment follow-up.
- Verify original receipts for travel claims and their quality.
Requirements
- Bachelor’s degree in Economics, Accounting, or equivalent proven experience
- Minimum 1 year of experience in Finance / Accounts Payable, preferably in a multinational environment
- Knowledge of local laws and regulations, including taxation and currency requirements
- Ability to interact effectively with local authorities
- Ability to interact with internal/external auditors
- Strong attention to detail, with a focus on accuracy and data quality
- Planning and organizational skills
- Analytical and problem-solving skills
- Proactive mindset with a strong focus on process improvement
- Excellent communication and presentation skills
- Proven ability to build trusted and effective professional relationships
- Native Serbian speaker, with fluency in written and spoken English
- Proficiency in Microsoft 365, including effective use of AI and Copilot
- Working knowledge of Sistem eFaktura (SEF), SAP P12, Vendor Invoice Management (VIM), and Ariba
- Uncompromised ethics
- Willingness to grow in a challenging environment
Benefits
- Outstanding opportunity
- Chance to use skills and imagination to push the boundaries of what's possible
- Build solutions never seen before to some of the world's toughest problems
- Challenging work environment
- Diverse and inclusive team
- Opportunity to craft what comes next
Skills
SAPAribaMicrosoft 365Copilot
#Business Services Partner#Finance#Accounts Payable#Serbia#Belgrade#Ericsson#SAP#Ariba
Our purpose \nTo create connections that make the unimaginable possible.\n\nOur vision\nA world where limitless connectivity improves lives, redefines business and pioneers a sustainable future.\n\nOur values\nPerseverance, professionalism, respect and integrity.\n\nThe future is a place for purpose & vision – ours are clear, and we invite partners, customers and consumers to join us in our journey. \n\nFor a brighter future. For all. Let's #ImaginePossible
Company
EricssonJob Posted
4 days ago
Employment Type
Full Time
Work mode
Hybrid
Experience Level
Associate
Locations
Belgrade, Serbia
Qualification
Bachelor
Applicants
Be an early applicant
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