- Checking invoices, debit and credit notes according with the company procedures;
- Control, integrate and analyze all clients in system;
- Analyzed a current account of clients;
- Participation in the monthly elaboration of KPI´s group indicators;
- Maintain the master data and parameters of customers, VAT and others linked;
- Ensure solutions and methodologies that contribute to the optimization of teamwork processes;
- Perform and enforce HSE safety rules and policies and procedures.
- Fluent knowledge of German (mandatory);
- Knowledge of IT from the user's perspective;
- Numerical Aptitude;
- Ability to work as a team;
- Capacity to organize and manage time;
- Ability to adapt to change;
- Orientation for continuous improvement.
- Health Insurance;
- Direct Contract with Client;
- Salary according with the function
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