Job Description

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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