Position Summary

Ensure that our supplier base receives its payments on time and in form, as well as having the records of said payments, this for the three companies registered. Reconciling the balance sheet accounts and being in constant review of the statements of account of our supplier base.

Responsibilities

• Payments to suppliers and reconciliation of suppliers.
• Perform accounting records of the three divisions, Turbo, Management and Drivetrain.
• Analysis of accounts.
• End of month reports.
• Audit follow-up.
• Attention to suppliers.

Profile

• Bachelor’s degree as Public Accountant or similar.
• Proficient in English.

Experience

• + 2 year experience in accounting.
• Experience managing MS Excel.
• Knowledge of SAP.