We are the independent expert in assurance and risk management.
Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.
As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.
About the role
Contact with broker, international customers and suppliers
Handling of invoices, agreement and international payment orders
Provide assistance to Collection Team
Assist in payment reconciliation activities, accounts receivable and collections
Assist in administrative routines in general and with files
Booking regular customer payments (local ERP System – Oracle)
Hybrid work (3 days at the office per week)
What we offer
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion.
Diversity is fundamental to our culture and we invite you to be part of this diversity.
About you
Graduation degree on accounting, economics, business administration, or related areas
Experience with SAP/Oracle (or equivalent ERP system)
Analytical and detail oriented, must bring a process improvement mindset
Ability to interact effectively with internal customers and the general public
Ability to handle multiple projects and adhere to tight deadlines
Able to work in an environment with volatile demands (accounting routines, recurring meetings and new projects)
Knowledge of Office Package, in special Excel (index matching, VLOOKUP, pivot tables, etc.)
and MS Forms;
Ability to communicate in English clearly and concisely both orally and in writing
Native in Portuguese (Mandatory)
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