Descriptif du poste
Perform regular, timely reconcialiations, provide accurate, timely data and assist analysts in transaction processing supporting the preparation of any of the financial statements - Prepare release of payments in accordance with procedures - Tailor the information according to stakeholders needs - Follow up on pending invoices - Reconcile payments/bounced payments - Provide vendor aging analysis - Intercompany reconciliations
Votre profil
Commercial education - At least 2-3 years experience with AP domain - Dynamic, Open-minded and Team-Player - Fluent in englisch and Portugues
Informations sur le poste
Lieu de service: Fribourg Type de contrat: Indétérminée Entrée en fonction: ASAP