Accountant
Current• Manage incoming invoices • Ensure correct processing of invoices, credit and debit notes incl. posting and check of legal requirements, specially VAT.• Analyze prices/quantity differences for received goods and services and follow up with other functions. • In charge of supplier recharge and return invoicing and based on quality logistics notification in SAP.• Develop process documentation • Liaise with colleagues in other plants and teams to solve issues with invoices• Clearing itens in AP/AR and GR/IR• Manage Statements Analysis • Processes improvements and stand standardizes.• SAP/OCR Automatization • Webox Project