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PURPOSE AND OBJECTIVES
This role reports to the Finance Operations Manager for the Accounts Payable Team and works closely with the associated Global Process Managers, P2P Finance Operations Managers and Subject Matter Experts.
EXPECTATIONS AND TASKS
Vendor accounts maintenance, incl. open items management - Maintenance of general ledger accounts - Posting of incoming vendor invoices
- Quality checks and controls
Vendor reconciliation process
-IFRS16 related activities
WORK EXPERIENCE
-Experience working within Accounts Payable related field
-Working experience within a Shared Service Center
-Interaction with internal/external stakeholders
EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES
-Fluent in English & Portuguese (Written and Spoken)
-Quick learner, adaptable and able to use own initiative
-Organization & time management skills are essential with the capacity to multi-task
-Quality driven with excellent attention to detail
-Good command of MS Office (Excel-Word and Outlook)
-Results oriented
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