Manage and monitor accounts payable and accounts receivable, ensuring correct execution of financial routines
Perform bank reconciliations, ensuring consistency of financial information and proper accounting of transactions
Monitor and update cash flow, supporting control of the company's cash inflows and outflows
Support collections processes, contacting customers when necessary and following up on outstanding balances
Provide support for internal and external audits by organizing requested documents and information
Interface with different departments and manufacturing units, contributing to the effective flow of financial information
Contribute to continuous improvement of financial processes by suggesting adjustments and optimizations to department procedures
Perform other related activities as directed by management

Experience in finance
Bachelor's degree in Business Administration, Accounting, or Economics
Knowledge of financial routines such as accounts payable, accounts receivable, and bank reconciliations
Experience with SAP

People Talent

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