Técnico/a De Cuentas Por Pagar (brazil)

Air Products

Las Condes, Chile
Hybrid
Sap/vim workflow
Vendor invoice processing
Discrepancy resolution
The 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

  • The 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.
  • Key responsibilities include processing supplier invoices accurately and on time, resolving billing discrepancies in coordination with internal and external contacts, and attending to supplier inquiries.
  • Air Products is committed to safety, diversity, inclusion, and ensuring that every person knows they belong and matter.

Matching Summary

The 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
  • Vendor invoice processing
  • Discrepancy resolution
  • Supplier inquiries

Nice-to-have

  • Team collaboration
  • Problem-solving
  • Continuous improvement

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter