Control and approve payment proposals according to DoA and relevant matrix.
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.
Follow up on KPI progress and identify potential issues.
Participate in cross-functional meetings and work closely with country teams.
Other ad hoc tasks.
Public Accountants (CPA) or Degree in Business Administration advanced students. At least 2 year of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English. SAP knowledge (desirable).
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