Public Accountants (CPA) or Degree in Business Administration advanced students. At least 1 year of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English and Portuguese. SAP knowledge (desirable).
Control and approve payment proposals.
Control purchase order invoices received from vendors and control non purchase order invoices and T&E authorizations.
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.
Universitario en contabilidad
. Manejo de programas:Sap
a intermedio. Manejo de programas:Excel
a avanzado. Idioma Inglés
a avanzado. Idioma Portugués
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