Offer summary

Qualifications:

Strong understanding of Brazil tax codes, Experience with SAP methodology and reporting procedures, Proficiency in Microsoft Office Suite, especially Excel, Advanced English language skills.

Key responsabilities:

Process AP invoices and handle vendor queries

Prepare GR-IR reports and coordinate with the Buyers Team

Prepare periodic reports on accounts payable activities

Research and resolve open issues in a timely manner

Job description

Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports and coordinate with the Buyers Team for an exception process.
Strong Understanding of Brazil Tax codes.
Ensure proper approval and coding of invoices in accordance with company policies.
Help prepare periodic reports on accounts payable activities and outstanding liabilities.
Answering to Vendor/Clients query through email/phone.
Research, identify and complete all open issues and maintenance of tasks in a timely manner.
Experience of liaising with clients and key stakeholders.
Knowledge of SAP methodology and reporting procedures.
Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Ability to work on tight deadlines and to be flexible with shifts.

English - Advanced

Required profile