JOB SUMMARY

This position will deliver worldwide service, supporting and reinforcing clear instructions for Manila team, to be able to post all invoices without incidences.

Will apply consistent and homogeneous methodology for incidence management across all BUs to drive global solutions where local requirements must been considered too.

Ensure all NH users follow strictly all AP processes and procedures,

Will manage urgent and exceptional cases, attending internal ticketing tools and will support and attend escalations from Vendor Query Team.

EXPERIENCE

No required

QUALIFICATIONS

Fluent English is mandatory, Portuguese or Dutch are desirable

Advance user on Microsoft Office applications (mainly Excel,)

General accounting knowledge

KEY ACCOUNTABILITIES

• Account reconciliations
• Solving incidences
• Posting validation
• Support NH Users in Administration topics