Descrição: 1.Assure compliance of AP rules for invoices receiving, registration and management.2.Book invoices in the system according to AP, Accounting and Tax regulation.3.Support business units and payment applicants about PTP process and issues solving.4.Support the expenses reimbursements for employees.Idiomas:Inglês - Nível AvançadoOutros requisitos: 1. University degree in Accounting, Fi...
