– 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.
– 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).
