Analyst, Procure To Pay, Vendor Master

Job Description

Your New Role…

Maintain the company's vendor global databases (US, LATAM, Europe and Asia)

Your Role Accountabilities…
• Set up vendors for LATAM
• Review/approve vendors for the US, EMEA, and APAC
• Special/urgent requests, projects.
• Reporting

Qualifications & Experience...
• General knowledge of business/commercial processes (purchase, invoicing, payments, taxes, etc.).
• 1-2 years of related experience.
• ERP knowledge (SAP, Oracle, Peoplesoft, Ariba) is preferred
• Knowledge of MS Office tools
• English Skills (Advanced or Bilingual).
• Portuguese Skills (preferred)

Jobcode: Reference SBJ-dy27np-18-206-194-21-42 in your application.