Key Responsibilities
• Receive purchase Invoices from Counterparties, control, validate and book them in the system associated to the corresponding transaction.
• Execute controls and keep the evidence properly updated.
• Accounting registration
• Get in touch with external counterparties on a daily basis.
Knowledge Skills And Abilities,
• Accounting or Administration student.
• Account Payable settlement profile
• High level of English.
• Attention to detail and accuracy
• Able to properly plan and organize work volume and tasks
• Experience using Microsoft Excel is preferred.
R-017146