Job Description
o Assists Team Leaders / Managers in preparing metrics.
o Assists with audits by providing supporting records and documentation.
o Ensures that adequate and updated process documentation and desktop procedures exists and is used.
o Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
o Generate Invoices after immediate requests during the whole shift.
o Monitors & review progress and immediately alerts Management if any red flags are observed.
o Extended shift / Weekend availability during month end closing.
Skills / Habilities:
o High sense of urgency.
o At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master).
o Automotive industry Finance & Accounting knowledge is highly desired.
o Capable of working under pressure.
o Fast paced environment worker.
o Logic...
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