About this role
Role Overview
- Assists Team Leaders / Managers in preparing metrics.
- Assists with audits by providing supporting records and documentation.
- Ensures that adequate and updated process documentation and desktop procedures exists and is used.
- Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
- Generate Invoices after immediate requests during the whole shift.
- Monitors & review progress and immediately alerts Management if any red flags are observed.
- Extended shift / Weekend availability during month end closing.
Requirements
- Portuguese and/or English desired.
- At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master).
- Automotive industry Finance & Accounting knowledge is highly desired.
- Capable of working under pressure.
- Fast paced environment worker.
- Logical thinking is a must.
- Pro-activeness is a must.
- Client Centered & Quality Focused.
- Strong at Excel (highly desired).