Key skills
ERPOracle
About this role
Role Overview
- Manage payments for all events in Brazil
- Manage cash flow
- Oversee payments
- Reconcile bank accounts
- Review employee expense re-bills
- Prepare, review, record, verify, and process vendor invoices in a timely manner
- Respond to vendor inquiries
- Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports
- Develop, direct, plan, and evaluate accounts payable policies and procedures
Requirements
- Intermediate English proficiency
- Knowledge of ERP systems
- Experience with implementations, preferably Oracle GBS
- Advanced Excel skills
- More than 5 years of experience in accounts payable or finance
Tech Stack
- ERP
- Oracle
Benefits
- We are committed to providing a fair and accessible hiring process.
- If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form.