Post Invoices on the system and raise PO´s
Post and control no-po payments and clearing
Control, prepare and execute payment proposals according to DoA and relevant matrix
Control, manage, fix and send payment proposals to the bank and include payments in bank website
Support global finance partner in daily activities
Support users for payment requests and for problem solving to issue payments
Follow up on work-in-progress reports open items to provide closure
Vendor Master Data Control and Maintenance
Control and manage Corporate Cards, bills, postings, clearing and expenses auditing
Perform Bank Reconciliations and post/control Downpayments
Daily interaction with Tax team in order to perform withholding taxes discounts over invoices.
Funciones
Graduate or undergruadate of Certified Accountant (CPA) or Administration.
At least 1 year of experience in similar positions. Fluency in English. Good command of portuguese. Excel and Microsoft basic package.
SAP knowledge is a plus.
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