Vaga de Expense Accounting Specialist
1 vaga: | CLT (Efetivo) | Publicada em 11/11
- A combinar
Sobre a vaga
1. Be responsible for expense check. Check invoice, receipt and related finance documents,keep the payment documents are available.
2. Manage the payment flow make show the payment flow comply with company management regulations.
3. Count and analyze monthly reimbursements
4. Provide training and guidance to business departments on payment processes
5. Achieve the finance documents of payment
6. Statistics on business loan balance, monthly summary to related dept 1. Bachelor Degree in Accounting or other related field
2. Be familiar with invoices and receipts in Brazil and have a basic knowledge of tax and account
3. Fluent in spoken & written English. Excellent verbal and written communication abilities across all level of an organization.
Idioma: Inglês - Fluente
Idioma: Inglês - Fluente