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hire / Accounts Payable (Analista de Contas a Pagar Pleno) - Contrato por prazo determinado
Job Description
Job responsibilities
Process invoice into our procurement system Coupa.Process employee expenses reimbursements.Review and input travel, apartment, and hotel expenses.Contact with suppliers and employees.Processing regular payments, intercompany payments, tax payments and payroll/benefits payments in the bank.Prepare bank reconciliations.Support for month-end closing activities.Support ad hoc requests. Job qualifications
Technical Skills
Being able to communicate effectively in English (verbal and written skills).Bachelor's degree, or above, required, in Accounting or Business Administration.Experience in financial activities of accounts payable and accounts receivable.Knowledge of typical financial transactions of a globally distributed company.Intermediary or above pro...