About the role:
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Manage the Accounts Payable processes for the LATAM region (Argentina, Chile, Peru, Panama).
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Daily processing of customer invoicing and customer collections.
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Collaboration in the implementation of Tungsten in Latam (System management, initial tests, others).
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Follow up and control of PO line receptions for the correct entry of supplier invoices.
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First point of contact for suppliers for invoice entry and payment.
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Contribute with administrative tasks to the regional team (LatAm).
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Preparation of information for external accountants regarding monthly and annual Taxes.
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Collaboration in monthly closing based on closing dates and deadlines established by Veghel.
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Preparation of monthly Balance Sheet Specifications of Accounts payable.
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Management and control of employee expense claims in Chile.
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Other administrative and accounting tasks consistent with the nature of the functions to be performed to support the FSSC Latam team and different Branches.
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Identify recurring problems and propose ideas to solve them.
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Other tasks assigned by management.
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Exercise safe work practices all times.
Profile:
– Technical degree accounting;
– >3 years of relevant experience within an accounts payable activities;
– Knoledge about electronic Invoicing process
– Knoledge about balansheet
– Good communication skills;
– Eager to learn;
– You dare to ask questions;
– You are curious in understanding things;
– You understand the basics of our accounting principles IFRS;
– You are familiar with internal control frameworks;
– You have knowledge of Excel;
– Knoledge of English is an advantage;
– Knowledge of JD Edwards is an advantage.