Working at Freudenberg: We will wow your world!

Responsibilities:

• Process supplier invoices, payments, and maintain supplier master data
• Handle customer invoicing, collections, and payment postings
• Manage expense reports and miscellaneous financial transactions
• Perform activities in financial systems (e.g., Coupa), including reporting, netting, and reconciliations
• Support financial reporting, credit note validation, and audit requirements
• Process asset-related invoices and maintain proper records

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field
• Upper Intermediate-level professional accounting qualification.
• Proficiency in English communication is essential
• Hands on experiences in SAP HANA is added advantage.

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The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Apparel Lanka (Pvt) Ltd.