Gbs Accounts Payable Specialist (Curitiba)

Detalhes da Vaga

Syensqo is all about chemistry. We're not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet's beauty for the generations to come.

Syensqo Job Grade: S13

**_Job Overview and Responsibilities _**_*_**

Syensqo is creating its internal Global Business Services (GBS) to cover Finance, Procurement and Human Resources activities. We offer you to work in a dynamic and collaborative environment and to contribute to this group's transformation.

Join us in one of our 3 service centres: Lisbon, Curitiba, and Bangkok, be part of this transformation journey from the start.

Key Responsibilities:

- Assemble, review & verify vendor invoices
- Enter and upload vendor invoices into various workflows/ ERP
- Flag and clarify any unusual or questionable invoice
- Reconcile accounts payable accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Respond and resolve Users and Vendors inquiries
- Assist with month end closing
- Work in close collaboration with Accounts Payable Specialist for payment issues and propose actions to avoid them
- Recommend process improvements
- Perform controls following corporate procedures and compliance rules
- Participate to specific process improvement projects
- Implement and follow up the Group internal control rules, policies and procedures, within own operations responsibility

**_ Education and Experience _**_*_**
- Degree in Accounting, Finance or in a relevant domain
- At least 1 year of experience working in Accounts Payable process
- Accounting background

**_Must-have skills _**_*_**
- SAP experience
- Monitors and checks work or information and plans and organizes time and resources efficiently
- Analytical skills
- Customer -orientated with good level of problem-solving skills
- Strong communication and collaboration skills

**_Must-have language skills_**

Fluent in English (both written & spoken)

**_Nice-to-have language skills_**

**Curitiba: English; Spanish; Brazilian**

About us


Salário Nominal: A acordar

Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Coordenadora De Gestão Financeira E Despesas De Tecnologia - Afirmativa Para Mulheres

Coordenadora de Gestão Financeira e Despesas de Tecnologia - Afirmativa para Mulheres Somos a maior operadora de logística ferroviária do Brasil, cruzamos o...


Rumo Logística - Paraná

Publicado 6 days ago

Analista Financeiro

Tecendo caminhos e sonhos há mais de 25 anos, temos muito orgulho em dizer que somos uma empresa que lidera a indústria têxtil brasileira! São mais de 1.000...


Costa Rica Malhas E Confeccoes Ltda - Paraná

Publicado 6 days ago

Banco De Talentos Pcd Paranaguá - Pr Banco De Talentos

O Terminal de Contêineres de Paranaguá (TCP) tem como missão ser a primeira escolha como parceiro de serviços de terminal de contêineres e cadeia de suprimen...


Tcp Terrrminal De Contêineres De Paranaguá - Paraná

Publicado 6 days ago

Assistente Financeiro

Empresa de serviços combinados para apoio a edifícios admite Assistente Financeiro em Curitiba. Desenvolver cálculos e análises de acompanhamento do fluxo d...


Empresa De Serviços Combinados Para Apoio A Edifícios - Paraná

Publicado 6 days ago

Built at: 2024-11-23T11:11:44.050Z