As suas tarefas
Ensuring correct and daily execution of key responsibilities according to the requirements of the Fixed Assets, Master data and Intercompany. 1-Ensure correct validation of vendor invoices; 2-Strengthen and grow relationships with vendors and stakeholders; 3-Exercise integrity and confidentiality in financial reporting; 4-Comply with Group and Local financial requirements; 5-Review invoices for appropriate documentation; 6-Post invoices, debits and credits From Vendors complying with accounting and fiscal standards; 7-Ensure that the materials and services purchased are correctly invoiced by suppliers; 8-Obtain approval/rejection of invoices from plants through timely payment; 9-Solve Vendor and Plant queries, if possible, at first contact.
O seu perfil
- University degree; - Until 1 year of relevant experience in accounting; - Prior experience in Financial Share Service Centers (preferencial R2R); - Understanding basic principles of finance, accounting, and bookkeeping; - Ability to read, write and communicate in English (Mandatory).