*knowledge*:
- bank account reconciliation.
- accountings records.
- payment reconciliations.
- handling of internal payment requests.
- document management and data archiving.
- supplier status management.
- supplier billing control.
- analysis of information from ap and gl to prepare the entries to the accounts
- sap system.
*requirements*:
- degree in public accounting, finance or similar.
- +3 years of experience.
- advanced english verifiable in interview.
Tipo de puesto: tiempo completo
horario:
- lunes a viernes
idioma:
- inglés (obligatorio)