Descripción de la oferta
Duración de la oferta: hasta el 19/06/2018
She/he will take the suppliers invoices accounting, ensuring the adequate compliance of the approval flow and delegated authorities matrix. The candidate will have a fluent relationship with the other departments to assure that all invoices are accounted adequately and on time. She/he will be in charge of the payments preparation, management with suppliers as intercompany as local/International, balance reconciliations, GRNI provisions and any other task related to the accounts payable area.
Everything will be done according to the Companies’ procedures and complying with the internal control points.
REQUIRED EDUCATION AND QUALIFICATIONS
• Bachelors Business degree (or similar)
• Japanese knowledge will be assessed.
• Excellent interpersonal relationship skills
• Expert in Microsoft Office Tools and ERP knowledge.
• Experience of 2 years in multinational company
• Fluent in English, Spanish and Portuguese
REQUIRED SKILLS AND COMPETENCIES
• Stress tolerance
• Flexibility, tenacity, integrity, independence, planning and organization capabilities, teamwork.
• Fluent English , Portuguese and Spanish
- Contrato Indefinido
- Buen ambiente laboral
- Horario flexible
- Tarjeta Ticket restaurant