The Position:
Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.
Tasks and responsibilities:
- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
- Develop and maintain rules for low complexity business cases.
- Maintain and reconcile vendor and other relevant Accounts Payable accounts.
- Documentation of desktop procedures in time and in good quality for Latin American specifics.
Requirements:
Required:
- Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
- 1-2 years experience in accounting related position.
- Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage.Fluent english level.
Desirable:
- English certificate desirable.
- Portuguese.