Accounts Assistant 2 - Rio De Janeiro, Brasil - Expro
Descrição
Overall Purpose of the Job:
To process invoices purchase or sales in to finance system an ensure approval as per company policies and procedures. Ensuring accuracy of data and that processing completed in a timely manner. Undertake administrative duties within the finance department.
Key Activities and Accountabilities:
- For area of responsibility ensure the processing of invoices including data input accurately following company procedures and approval policy
- Maintain accurate input into finance data base system
- Keep records up to date for audit purposes and assist with gathering information for auditors as required
- Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed.
- Provide general administrative support to finance team and carry out the administration duties including the preparation and distribution of correspondence, coordination of incoming and outgoing mail.
Job Knowledge and Qualifications:
1. 1 years previous work experience within a finance environment
- Working knowledge of using SAP or a similar Finance package
- Proficient in Microsoft office (Excel, Powerpoint and Word)
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