Finance Analyst

• The company designs and produces medical equipment and accessories, with presence in more than 190 countries and regions, with a strong commitment with research and development.
• Our mission is focus on Advance medical technologies to make healthcare more accessible.
• In this role you will be responsible:Organize and control accounts payable (supplier, reimbursement, cash in advance, etc)analyze documents to comply with legislation and avoid risks for the companyregister all supplier invoices and payment processes in CONCUR and SAPanalyze and keep the reconciliations up to date between AP x Bank x Accountsupport for the other áreaspropose improvement actionskeep all actions in compliance with Brazil legislation.
• Monitoring receipts in SAP and BanksIssuance of invoices for goods and services and payment slipsRequirements:Knowledge of Concur and SAP systems is importantGood communication and dynamismAvailabity to attend 100% presencial work in Berrini''s region#J-18808-Ljbffr

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