About The Role

Assists Team Leaders / Managers in preparing metrics.
Assists with audits by providing supporting records and documentation.
Ensures that adequate and updated process documentation and desktop procedures exists and is used.
Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
Generate Invoices after immediate requests during the whole shift.
Monitors & review progress and immediately alerts Management if any red flags are observed.
Extended shift / Weekend availability during month end closing.

Portuguese and/or English desired.
High sense of urgency.
At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master).
Automotive industry Finance & Accounting knowledge is highly desired.
Capable of working under pressure.
Fast paced environment worker.
Logical thinking is a must.
Pro-activeness is a must.
Client Centered & Quality Focused.
Strong at Excel (highly desired).
Truncated or terminated career