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Syngenta: Procure to pay Analysts

Empresa:

Advice

Sector

Servicios Corporativos

Segmento

Back office, Finanzas y contabilidad, Administración, RRHH (BPO)

OPORTUNIDAD LABORAL

Breve descripción del cargo

Control purchase order invoices received from vendors and control non purchase order invoices and T&E authorizations. Support CG with vendor requests. To control CG correctness invoice postings and manage payment proposals created by CG. Support CG with vendors account clearence.

Habilidades requeridas

Public Accountants (CPA) or Degree in Business Administration advanced students. At least 2 years of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English and Portuguese. SAP knowledge.

Carga horaria

Full time

Fecha de cierre de postulación

09/12/2016

Formación solicitada

Educación comercial y administración

Idiomas

Inglés: Avanzado

Portugués: Intermedio

Ofimática

Operador Office (Ej. word, excel, power point): Avanzado

Software de gestión de negocio (Ej. Sabre, Galileo, Amadeus, SAP): Medio




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