Detalhes do emprego
- Validate and process invoices into theappropriate systems and within the agreed time. - Monthlyreconciliation with suppliers - Contribute to Record to Report taskinclusive of General Ledger, Fixed Assets, Balance SheetReconciliations, Month End Closing activities - Provide optimalsupport to other functions as well as external parties in relationto accounts payable, with the ability to build productiverelationships, resolve complex issues. - Address ad-hoc requests ina timely, accurate and professional manner • *CAN THIS BEYOUR FUTURE ROLE?** - Do you have a passion for promoting thebusiness and commit to results? - Knowledge of accountingprinciples and collaborate cross functional teams. •*ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE** - At least 1 yearworking experience in Finance and Accounting - Bachelor Degree inrelated fields - Knowledge of fundamental accounting concepts,practices and procedures - Good command of English spoken andwritten. - Good numerical and analytical skills - Highly motivated,proactive, curious, and ambitious with strong teamwork capabilitiesand ability to meet deadlines and work well under pressure. - Excelknowledge is a must •*BENEFICIAL**
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