*Verification of PO/NON-PO related invoices within BrainWare
*Occasional manual posting performances within OnBase, SAP & IFS
*Cooperation with business partners & vendors in order to resolve discrepancies
*Review of statements of account followed by corrective actions
*Issuing of Vendor Maintenance Forms for corrections of the vendor data within the ERP system
*Interaction with Tax Department in case of disputes
*Review of the GR/IR Top Ten report monthly
*Issuing of Manual Payment Requests
*Occasional training delivery to new team members request
*University degree (Accounting, Finance)
*Good knowledge of financial accounting (experience and education)
*Experience in finance
*Very good Spanish and English
*Good analytical skills
*Well-organized and detail oriented
*Ability to define problems, collect data, establish facts and draw valid conclusions
*Knowledge of MS Excel (Power Point)
*Ability to work independently and meet tight deadlines
*Flexibility to work within a changing environment
*SAP knowledge will be an asset"
Internal Number: R21-3373
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.