Técnico/a De Cuentas Por Pagar (brazil)

Air Products

Las Condes, Chile
Hybrid
Sap/vim workflow management
Vendor invoice processing
Discrepancy resolution
This position will be responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal customers

Job Summary

  • This position will be responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal customers.
  • The role requires constant interaction with different areas.
  • Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Matching Summary

This position will be responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal customers.

Skills & Requirements

Must-have

  • SAP/VIM workflow management
  • Vendor invoice processing
  • Discrepancy resolution

Nice-to-have

  • Collaborative team environment
  • Commitment to safety
  • Focus on sustainability

Key Requirements

  • Fluent Portuguese (oral and written)
  • Knowledge of Brazil taxes
  • SAP knowledge and experience
  • High school diploma or equivalent

Work Rights

Not specified

Tailored Resume

Cover Letter