Act as a technical and operational reference for the financial area, ensuring efficient, standardized, and reliable execution of accounts payable, accounts receivable, cash flow, and bank reconciliation processes
Job Summary
Act as a technical and operational reference for the financial area, ensuring efficient, standardized, and reliable execution of accounts payable, accounts receivable, cash flow, and bank reconciliation processes.
Control and monitor title settlements, collections, and delinquency, and validate invoices, supplier registrations, and financial documents.
Identify opportunities for efficiency gains, standardization, and automation, and act proactively in reducing recurring errors and operational bottlenecks.
Matching Summary
Act as a technical and operational reference for the financial area, ensuring efficient, standardized, and reliable execution of accounts payable, accounts receivable, cash flow, and bank reconciliation processes.
Skills & Requirements
Must-have
Accounts Payable and Receivable
Cash Flow Management
Bank Reconciliation
Financial Process Improvement
High Volume Dynamic Environments
Nice-to-have
Promote sustainable development
Drive continuous improvement
Proactive error reduction
Inclusive and diverse environment
Key Requirements
University degree in Administration, Economics, Accounting, or related fields