Mission Statement:
Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.
Main Accountabilities:
Invoice registerAccounts ReconciliationsPayment processBank Account ClearingPayment compensationsCustomer Service
Basic Qualifications (Mandatory):
Bachelor's' degree Accounting or Administrator2+ years of experience in ... Accounting processStrong written, verbal, and interpersonal communication skills. (English and Portuguese)Have proven experience working with Finance processExcellent problem solving and analytical skills.
Preferred Qualifications:
Bilingual skills (English & Portuguese)ERP Finance Systems ( SAP, Hyperion, Oracle, Scala) and Excel Knowledge (Pivot analysis, Smartview, Power Query, Power BI)...