Sr Associate Accounting

Thousand Oaks, California | Contract

Post Date: 03/03/2015 Job ID: 477

Job Details: 
  • 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. 

 

Skills:

  • 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.
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