Vacancy expired!
- Receives and validates all documents related to invoices and deliveries from Production or Procurement team
- Control that deliveries are according to requisitions and orders approved
- Performs data entry of invoices into the system
- Review SAP Purchase Orders relative to Headquarter and Projects, assist in the choice of cost code
- Control and reconciliates any variance between invoices and Purchase Orders
- Create client invoices and follow-up at corporate level
- Create internal reinvoicing of costs between companies or projects
- Performs other related duties to assist the CFO department (Analysis of costs or commitments).
- Candidate must have a bachelor’s degree in accounting
- At least two (2) years’ experience working as Cost Accountant, Cost Controller or Accountant
- Strong knowledge of Microsoft Office specially Excel is a must
- SAP knowledge is a plus
- PROCORE knowledge is a plus
- Spanish speaking is a plus
- Candidate must have good verbal and written communications skills.
Vacancy expired!