Dystar | Staff Accountant (Ap) | São Paulo

Responsibilities: Review raw material suppliers' invoices Review logistics services providers' invoices Check with related parties to clarify issues in invoices Ensure proper approval received for invoices Enter invoices into the system on a timely basis Assist Accounting Manager with day to day, month, and year end operations of Accounting / Finance department Ensure accurate and prompt payment to suppliers Requirements: Bilingual, proficient communications in English Experience required BS Degree in Accounting or equivalent working experiences Knowledge of fundamental Accounting and Finance processes Attention to detail Familiar with Microsoft office products including Excel As proficiency in English is required for this role, please submit your CV in English. About Us: DyStar is a leading specialty chemical company with a heritage of more than a century in product development and innovation from the textile industry. Today, the company operates with more than 1700 employees spanning across 50 countries and with 13 production sites, supporting customers from diverse sectors and supply chains with reliable products and solutions. DyStar is committed to sustainability. Our service supports the supply chain, including brands, retailers and their industry partners, to ensure that they meet stringent quality and ecological specifications in a cost-efficient way and with short lead times.