Job Description

• Assists Team Leaders / Managers in preparing metrics.
• Assists with audits by providing supporting records and documentation.
• Ensures that adequate and updated process documentation and desktop procedures exists and is used.
• Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
• Generate Invoices after immediate requests during the whole shift.
• Monitors & review progress and immediately alerts Management if any red flags are observed.
• Extended shift / Weekend availability during month end closing.

Skills / Habilities:

• Portuguese and/or English desired.
• High sense of urgency.
• At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master).
• Automotive industry Finance & Accounting knowledge is highly desired.
• Capable of working under pressure.
• Fast paced environment worker.
• Logical thinking is a must.
• Pro-activeness is a must.
• Client Centered & Quality Focused.
• Strong at Excel (highly desired).