Accountant Request To Pay

Mielebrasil Com Br

Processing invoices using sap
Experience in ap area
Good knowledge of ms office
The role involves processing invoices and monitoring the approval process using SAP accounting systems

Job Summary

  • The role involves processing invoices and monitoring the approval process using SAP accounting systems.
  • You will collaborate with specialist departments to resolve discrepancies and ensure compliance with payment terms.
  • Active participation in month-end closing procedures and regular payment processing for suppliers is expected.

Matching Summary

The role involves processing invoices and monitoring the approval process using SAP accounting systems.

Skills & Requirements

Must-have

  • processing invoices using SAP
  • experience in AP area
  • good knowledge of MS Office

Nice-to-have

  • attention to detail
  • ability to deliver accurate results
  • experience working with SAP

Key Requirements

  • minimum B2 level of English
  • 2+ years of experience in AP

Work Rights

Not specified

Tailored Resume

Cover Letter