What you´ll do
Providing care to providers and clarification on the status of their invoices.
Follow the invoice booking, analysis and conciliations for LATAM vendors.
Invoices reception validation
Main activities are focus on small – medium companies.
Requerimientos
Portugués avanzado
Carrera terminada en Conabilidad o Finanzas
Manejo de MS Office
Deseable experiencia en SAP
Conocimiento en principios contables (contabilidad y gestión de libro may
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