The Position Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape. Tasks and responsibilities Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
Develop and maintain rules for low complexity business cases. Maintain and reconcile vendor and other relevant Accounts Payable accounts.
Documentation of desktop procedures in time and in good quality for Latin American specifics. Team-oriented focus on customer service in a multi-cultural environment.
Assist in testing and documenting tests for ERP application upgrades. Requirements Required Bachelor degree (Accounting, Business administration, Industrial Engineering or related). 1-2 years experience in accounting related position.
Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage. Fluent english level.
Desirable English certificate desirable. Portuguese.
Originally posted by Boehringer Ingelheim. View original posting
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