Suas Tarefas
- Ensure correct validation of vendor invoices. -Strengthen and grow relationships with vendors and stakeholders. -Exercise integrity and confidentiality in financial reporting. -Comply with Group and Local financial requirements. -Review invoices for appropriate documentation. -Post invoices, debits and credits From Vendors complying with accounting and fiscal standards. -Ensure that the materials and services purchased are correctly invoiced by suppliers. -Obtain approval/rejection of invoices from plants through timely payment. -Solve Vendor and Plant queries, if possible, at first contact.
Seu Perfil
- High school diploma or equivalent. - Until 1 year of relevant experience in accounting. - Ability to read, write and communicate in English (Mandatory). - Proficiency with Microsoft Office (Excel, Word, Outlook).
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