Para: Syngenta
Public Accountants (CPA) or Degree in Business Administration advanced students. At least 1 year of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English and Portuguese. SAP knowledge.
Control purchase order invoices received from vendors and control non purchase order invoices and T&E authorizations.
Support CG with vendor requests.
Control CG correctness invoice postings and manage payment proposals created by CG.
Support CG with vendors account clearence.
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