<p>Responsibilities:</p>

<ul>
	<li>AP invoices (booking, releasing from hold, checking the unvoucher PO; Identification of the differences between commercial and final invoices for imports and update the file with differences, inform the supplier / the logistic department and the custom;</li>
	<li>Active participation in the annual fixed assets&nbsp; inventory-yearly;</li>
	<li>Archiving the finance documents.</li>
</ul>

<p>Qualifications:</p>

<ul>
	<li>University Degree or in process of obtaining;</li>
	<li>Rigorous attention to detail, Work to tight deadlines, Good organization and prioritization skills;</li>
	<li>Ability to communicate to all levels;</li>
	<li>MS Office knowledge and skills, particularly in Excel;</li>
	<li>English &ndash; Fluent.</li>
</ul>
