15847
Subtitle
Join our accounting team, and help drive operational excellence!
Your profile
- You have already gathered some experience in an international environment
- Even when under pressure, you manage to see the bigger picture, and you take responsibility
- You like working with considerable attention to detail, in a structured way in, and together with international teams
- You maintain excellent interdepartmental, suppliers and overseas agent's relationships
- You work independatly despite setbacks, obstacles and work pressures while remaining optimistic and focused
Your Duties
Processing a given range of vendor's invoices to our SAP system. May include agent invoices from overseas partners in various currenciesWorking with vendors to ensure we have complete data and documentationWorking with operations team and management to ensure invoices are approved accurately and timelyArranging payment of vendor invoices in a timely and efficient manner, via weekly check run, wire or ACH paymentPerform all other additional duties as assigned by management on a day to day basisWhat we offer
A collaborative work environment, competitive pay and opportunities for growth within a supportive finance team.
Monica Luna
1 847 795 4300