Job summary.
- analyze and reconcile receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
- review batch payment runs, wire transfers, and manual payments
- responsible for monthly accounts payable journal entries and balance sheet reconciliations.
- ensure all accounts payable policies and procedures are adhered to including vendor approval and invoice processing and assist team with gathering support for all internal and external audits within the established times
- receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- assist in ad hoc projects as needed
requirements:
- accountant bachelor degree
- advance english (b2) advance portuguese
- sap (desirable)
- microsoft office (excel intermediate)
- 1 years of experience
we are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At iff, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.
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