What you will do:

• Perform reconciliation between supplier outstanding statement and AP open invoices.
• Perform internal audit on booked invoices including manual corrections.
• Respond to process related inquiries via email and telephone.
• Maintain regular relationship with suppliers and the Client.
• Monitor the payables and unreconciled payment lines, reconcile aged debit and credit items, follow up and resolve queries related to invoices.
• Report activities and analysis requested by the TL or Manager.

What we expect from you: ​

• knowledge of English and Portuguese language (min. B2 level in both is required),
• high accuracy and focus on details,
• ability to work analytically in a problem solving environment as well as ability to plan, organize and perform work in accordance with the set targets,
• excellent communication and interpersonal skills, both written and oral,
• MS Office Excel skills.