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Open nowPosted yesterday

ACCOUNT PAYABLE E&A

Braskem53 open roles

Where
Rotterdam, Zuid-Holland, Netherlands
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Your applicationOpen nowACCOUNT PAYABLE E&ABraskem · Rotterdam, Zuid-Holland, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Braskem's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market. Braskem postings stay open a median of 17 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted yesterday

Braskem median: 17 days open

The posting

Job Description

Tasks and Responsibilities:

  • Supervise and manage the invoice registration process, focusing on keeping process consistency, troubleshooting and avoid process disruptions.
  • Engage and coordinate, internal and external stakeholders, working groups to find solutions and/or propose improvements to the payment process.
  • Manage communication with vendors, external/internal parties to clarify and solve open issues related to Accounts Payable.
  • Support on Freight monthly reporting and Material creation.
  • Guide and instruct, internal and external users, on any payment process and related workflows.
  • Support and guide the Travel Expenses team on matters related to review, confirmation, processing and posting of travel expenses and all relevant travel instruments (company credit cards, expense reports, etc).
  • Support the execution of intercompany recharges at the end of each month as well as ad hoc recharges.
  • Assistance in closing month/year and support internal and external audits. Prepare and update SOX-relevant documentation. Build regular reports as required such as quality controls, statistical crosschecks and sanity checks and others.
  • Prepare presentations and represent the team in local and global forums.

Contribute (back up):

  • Whenever necessary, to back up and execute the invoice registration process and the vendor registration/changes process.
  • Support the implementation of new models and processes in coordination with project leaders.
  • Collaborate and support several IT projects related to enhancements and optimization of ERP System (SAP) and other related systems.
  • To contribute and be part of the changes and improvements related to Payment processes.

Technical / Management Knowledge

  • Previous experience in Accounts Payable, Master Data, Finance, or related administrative functions is an advantage, but not mandatory.
  • Fluency in English, written and spoken. Portuguese and German are considered a plus.
  • Independent, accurate and trustful way of working.
  • Good communication skills and service orientation.
  • Previous experience with SAP or another ERP system.
  • Good MS Office knowledge
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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3×

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