**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)