Resumo da Vaga: This role involves ensuring correct vendor invoice validation, strengthening vendor relationships, and maintaining financial reporting integrity within accounting and fiscal standards. Principais Destaques: 1. Fortalecer relações com fornecedores e stakeholders. 2. Exercer integridade e confidencialidade em relatórios financeiros. 3. Comply with Group and Local financial requirements. Suas tarefas – Ensure correct validation of vendor invoices. * Strengthen and grow relationships with vendors and stakeholders. * Exercise integrity and confidentiality in financial reporting. * Comply with Group and Local financial requirements. * Review invoices for appropriate documentation. * Post invoices, debits and credits From Vendors complying with accounting and fiscal standards. * Ensure that the materials and services purchased are correctly invoiced by suppliers. * Obtain approval/rejection of invoices from plants through timely payment. * Solve Vendor and Plant queries, if possible, at first contact. Seu Perfil – High school diploma or equivalent. – Until 1 year of relevant experience in accounting. – Ability to read, write and communicate in English (Mandatory). – Proficiency with Microsoft Office (Excel, Word, Outlook). Interested? Please send us your complete application documents (cover letter, CV, certificates and references) directly via our online application portal. We look forward to receiving your application Seu contacto
João Santos
Indeed · HR
João Santos
Indeed · HR
