Accounts Payable/Receivable Specialist (Techno Park)

Milacron Mold-Masters Sistemas de Processamento de Plasticos Ltda; Brasil; Presencial; BRL 30.000 - 70.000; Tempo integral

Resumo da oferta

Uma empresa global de tecnologia de plásticos está buscando um Especialista em Contas a Pagar/Receber. Nesta função, você será responsável por gerenciar processos financeiros complexos, incluindo contas a pagar e receber, além de interagir com sistemas ERP. Com um ambiente dinâmico, você terá a oportunidade de aplicar suas habilidades em contabilidade e comunicação, enquanto trabalha sob pressão e gerencia múltiplas prioridades. Esta posição oferece um ambiente colaborativo onde suas contribuições são valorizadas e você pode crescer profissionalmente em uma empresa líder na indústria.

Qualificações

• Experiência sólida em processos financeiros e contábeis (mínimo de 4 anos).
• Usuário de Microsoft Office com experiência em tabelas dinâmicas.

Responsabilidades

• Realizar tarefas relacionadas a contas a pagar/receber e transações bancárias.
• Interface com a empresa contábil e reconciliação de dados contábeis no sistema ERP.

Conhecimentos

Processos financeiros/contábeis

Microsoft Office (Word, Excel)

Inglês intermediário

Habilidades de comunicação

Gerenciamento de tempo

Formação académica

Bacharel em Contabilidade/Administração de Empresas

Ferramentas

ERPs, Totvs - Protheus

Descrição da oferta de emprego

Accounts Payable/Receivable Specialist (Techno Park)

Accounts Payable/Receivable Specialist (Techno Park)

Apply locations Campinas, SP, Brazil

Milacron

Time type: Full time

Posted on: Posted 30+ Days Ago

Job requisition id: R-3477

Schedule: 7a-5:30pm (in Techno Park)

Job duties

• Encompass using different systems and processes focused on a variety of financial, fiscal, accounting and administrative tasks.
• The financial accounting analyst will be working on activities related to accounts payable/receivable, collection and bank transactions (national and international), issuing DANFE for import/export process.
• Performs data entry, ensures that transaction entry verification procedures are followed and issues operational internal controlling reports.
• Interface with accounting firm and reconciliation of the accounting data in ERP system, and upload the support documents in the corporate system.
• Ensures that transaction entry verification procedures are followed using existing procedures and analyzing information to solve problems.

Skills/experience:
• Bachelor's Degree in Accounting/Business Administration required
• Solid experience in financial/accounting processes (Minimum 4 years)
• Microsoft Office Applications (Word, Excel, etc.) user level/pivot table experienced
• Intermediary English (writing and speaking)
• Good communication skills
• Ability to work under pressure
• Ability to multi-task, prioritize, and manage time effectively

Preferred skills
• ERPs, Totvs - Protheus

Who we are:

Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.

About Us

Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large, attractive end markets, including durable plastics, food, and recycling.

EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status.