Sr Associate Accounting
Thousand Oaks, California | Contract
- Will be responsible for Procure to Pay activities supporting both Procurement and Finance Disbursements.
- This role is specific to Brazil transactions and requires fluency in Portuguese and preferably Spanish (and of course English).
- Specific tasks include second level escalation support to the invoice processing team, purchase requisition processing, customer support for both internal and external clients.
- Candidate must be able to manage multiple workloads and a fast-paced work environment and be able to communicate well to multiple stakeholders.
- Experience with the SAP ERP system, invoice processing workflows, and the Ariba requisitioning tool is preferred. Experience with the Brazil tax system is also preferred.