Offer summary
Qualifications:
Bachelor's degree in Accounting or Finance, Minimum of 5 years of experience in the field, Proficient in SAP, knowledge of COUPA is a plus, Operational English (Minimum B2).Key responsabilities:
- Manage a portfolio and handle invoicing for Business Units
- Create supplier accounts, reconcile and analyze accounts
- Handle advances, missing invoices, expense reports validation
- Participate in monthly closures, launch payment campaigns, manage supplier communication