Job Description
Job Description
Assists Team Leaders / Managers in preparing metrics.
Ensures that adequate and updated process documentation and desktop procedures exists and is used.
Payment Processing: Ensure timely payments to vendors and maintain accurate financial records.
Work closely with other departments to enhance transaction accuracy and reduce errors in the accounts payable process.
Skills / Habilities:
• English desired.
• At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master).
• Finance & Accounting knowledge is highly desired.
• Fast paced environment worker.
• Logical thinking is a must.
• Pro-activeness is a must.
• Quality Focused.
• Strong at Excel (highly desired).
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