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Purchase to Pay Junior
1 semana atrás
Main activities:
- Receive account documents from suppliers and ask for clarifications;
- Validate all documents and completes information;
- Account No PO invoices and survey workflows;
- Manage PO invoices;
- Manages the followup actions related to exceptions for payment rejections, returns and reversals;
- Perform invoice quality check after approval (Performs legal / VAT compliance checks and tax calculations);
- Handles payment rejection;
- Be involved in projects to improve Key performance indicators, identify gaps in the process and propose new approaches;
- KPI analysis and clarification.
Profile:
- Degree in Finance, Economics and/or Management background;
- Languages: English and French is a Plus;
- Some work experience in back office, will be preferable;
- Availability for a temporary project with na estimated duration of 3 months
Schedule:
- 8h daily, between 9h and 18h
Conditions:
- Salary conditions will be presented in an interview.
Tipo de oferta:
Período Integral
Horário de trabalho:
- Turno de 8 horas
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