Do you love having fun and enjoying every second? This is how we believe work should be!

The Finance department is waiting for you!

What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the best teams in our offices!

We create experiences, smile! You found us!

Your mission: Invoice Management: processing invoices to guarantee the correct accounting entries to achieve the payments on time and form.

What will the role entail?

Receive the invoices (CAPEX / OPEX) is to check the Vendor Master Data information through Vendor Invoice Processing.

Post the investment/cost in the right account and cost center, resulting in Payment Processing to external vendors.

Ensure the Period closing activities (if it were necessary doing provisions the invoices are missing before the month closed).

Who will you report to?

Accounts Payable Assistant Manager