| Job Description *Verification of PO/NON-PO related invoices within BrainWare *Occasional manual posting performances within OnBase, SAP & IFS *Cooperation with business partners & vendors in order to resolve discrepancies *Review of statements of account followed by corrective actions *Issuing of Vendor Maintenance Forms for corrections of the vendor data within the ERP system *Interaction with Tax Department in case of disputes *Review of the GR/IR Top Ten report monthly *Issuing of Manual Payment Requests *Occasional training delivery to new team members request *University degree (Accounting, Finance) *Good knowledge of financial accounting (experience and education) *Very good Spanish and English *Well-organized and detail oriented *Ability to define problems, collect data, establish facts and draw valid conclusions *Knowledge of MS Excel (Power Point) *Ability to work independently and meet tight deadlines *Flexibility to work within a changing environment *SAP knowledge will be an asset" | 
