Accounts Payable Professional

Description Mission Statement:Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.Main Accountabilities:Invoice registerAccounts ReconciliationsPayment processBank Account ClearingPayment compensationsCustomer ServiceYour Background:Bachelor's' degree Accounting or Administrator2+ years of experience in accounting processStrong written, verbal, and interpersonal communication skills.Have proven experience working with Finance processExcellent problem solving and analytical skills.Desirable Qualifications: Bilingual skills (English or Portuguese)ERP Finance Systems ( SAP, Hyperion, Oracle, Scala) and Excel Knowledge (Pivot analysis, Smartview, Power Query, Power BI)TEMPORARY 1-YEAR CONTRACT#LI-Hybrid#J-18808-Ljbffr