Finance Specialist Accounts Payable Temporary

Description Main Responsibilities:
Daily records of supplier invoices with and without purchase orders for materials and services.
Distribution, reconciliation and control of accounting accounts
Review of the records generated during the month and adjustments for reclassification.
Reviews and follow-ups for the Reiwa Project.
Resolution of Tickets and timely responses.
Follow up on supplier requests
Attention to internal clients
Month closing activities (Intercompanies)
Background Required
Public Accounting, Administration, Commerce or related career.
2 Years in Share Service in AP Funct
English Language Intermediate

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