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Procurement Operations Processing Agent Associate
Buenos Aires
Job No. r00184348
Full-time - Hybrid
Descripción De La Posición
- Review and booking/accounting of invoices in SAP, following pre-established guidelines, according to quality targets and productivity goals.
- Control of processed invoices
- Usage of different tools (to follow up open items, display invoices, validate accounting information, check of approval forms, etc).
- Involvement in team initiatives and process improvement discussions.
- Client and other teams support.
Requisitos
- Office tools.
- Detail- and solution-oriented.
- Studies related to Economics and/or administrative experience.
- English (must have)
- Portuguese (nice to have)