Activities
Receive and control MRO invoices based on legal guidelines and what is captured in Oracle as well as its payment complements
Preparation of daily, weekly, monthly and annual reports for the department (bill payment deadlines, banks, Oracle, chash Pool, DPO, unvouchered)
Attention to suppliers for receipt of invoices
Payments petty cash management
Requerimients
Completed degree in accounting and finance
2 years minimum in this department
Knowledge of taxes, billing and accounting
Intermediate English
5's. time management, effective communication, teamwork and attention to detail
Requisition ID : 23014883
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
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