Job description
- Good command over the Portuguese language to read, write & speak.
- 0-1 years of Accounts Payable experience with AP process knowledge.
- Accurate invoice transaction processing and auditing of Employee Expenses on Time.
- Ability to work independently and in a team and should have Ms office knowledge.
- The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for Accounts Payable qualified.
- Should have effective communication and decision making skills.