Purchase-To-Pay Accountant (Ptp)

Job Responsabilities:
The PTP team is processing payments for operating expenses and other supplier charges as well as expense reimbursement in compliance with company policies and procedures and other reporting requirements.
The job holder is responsible for processing, reporting and verifying invoices received for payment in an accurate, efficient and timely manner.
Among your responsibilities are:
- Respond to AP queries for vendors and internal stakeholders regarding invoice status.- Process and posting invoices for Brazil and Mexico.- Accrual preparations.- Review of some financial statements.- Interaction with RTR.
Job Requirements:
- University Degree in Finance or Accounting.- At least 1 years of relevant experience in a similar role.- Fluent in English (C1 level) and Portuguese a plus.- SAP knowledge.- Solid accounting knowledge.- Proven ability to calculate, post and manage accounting figures and financial records- High degree of accuracy and attention to detail.