Descripción del puesto:
Key Responsibilities
* Checking and verifying supplier invoices.
* Entering invoices into account payables system in SAP.
* Prepare monthly account reconciliation report.
* Prepare monthly cost analysis report.
* Performing other ad hoc tasks as required by supervisor.
* Team player with good interpersonal skills.
Requirements
* Good verbal and written communication skills
* Fluent in Microsoft Excel and basic knowledge using formulas
* Strong analytical, organizational, and problem-solving skills
* Ability to work well in a team environment and collaborate with cross-functional teams
| Origen: | Web de la compañía |
| Publicado: | 14 Abr 2026 (comprobado el 15 Abr 2026) |
| Tipo de oferta: | Prácticas |
| Sector: | Alimentos / Bebidas / Tabaco |
| Idiomas: | Inglés |