Processing invoices in accordance with defined processes and client's requirements Ensure that queries related to Accounts Payable are resolved in a timely manner Ensure that all invoices and similar documents are properly allocated Blocking and releasing invoices for payment on business request Deal with customer's requests Raising, routing and managing invoice exceptions processes with the business vendor Maintain proper records and audit trail of invoices in query  

Fluent Portuguese Fluent English Educational background in finance, accounting or economy Min.1 year of professional experience in accounting Excel and Word skills Flexibility, especially in the period of month/year - end closing Ability to work analytically in a problem-solving environment Excellent communication (written and oral) and interpersonal skills Strong organizational, multi-tasking, and time-management skills  

Challenging job in a professional and multinational environment Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas Dynamic working environment Attractive salary and benefits  

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