Importance of the jobthe position is responsible for processing payables, assisting with month end procedures.
also support the internal controls initiatives led by the company.key job functions and success-relevant tasks
- enter vendor, intercompany invoices and ee expenses into sap/s4h and process timely payments
- prepares and post journal entries to sap/s4 h for month end
- assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy
- interacts with other regions for intercompany bookkeeping and reconciliation
- support tax department on providing accurate and timely information
- manage lease following ifrs16 rules
- manage freight posting
- manage proactively gr/ir balance manage filler depreciationeducationknowledge of general accounting principles and bookkeeping proceduresknowledge in account payablelanguages- english advanced- portuguese is a plus