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Sol de Janeiro
Sol de Janeiro
201 – 500 Darbuotojai
GrožisMaistas ir gėrimaiSveikatos priežiūra
„Sol de Janeiro“ – 2015 m. įkurta grožio produktų įmonė, kurios veiklą įkvėpė džiaugsmingas Brazilijos požiūris į saviraišką ir pasitikėjimą savo kūnu. Prekės ženklas kuria kūno priežiūros, kvapų ir plaukų priežiūros priemones, pasižyminčias sodriomis tekstūromis, kliniškai patvirtintomis formulėmis ir išskirtiniais kvapais, įkvėptais Brazilijos kultūros. Apdovanojimų pelniusį asortimentą naudoja įvairių kartų vartotojai, o produktai parduodami visame pasaulyje per aukščiausios klasės mažmenininkus ir oficialioje įmonės svetainėje.
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Darbai įmonėje

Temporary Accounts Payable Specialist — Sol de Janeiro, New York

Handle invoice processing, payments, and reconciliations for Sol de Janeiro’s accounts payable team. The role also supports supplier onboarding, month-end close, and improvements to AP workflows.

USJungtinės ValstijosNYNiujorkas
40 $ – 43 $ / valanda
HibridinisSutartisVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos
ERP

Aprašymas

  • Process supplier invoices in NetSuite, SAP S/4HANA, and SAP CIM (Ariba), checking accuracy and approvals against company policy.
  • Manage invoice workflows and match purchase orders with receipts.
  • Run weekly payments, including ACH and wire transfers, through Coupa.
  • Reconcile supplier statements and promptly resolve discrepancies.
  • Work with Procurement on supplier onboarding, including verification calls.
  • Monitor the accounts payable inbox and answer internal and external questions about invoices, payments, and purchase orders.
  • Support month-end close through AP accruals and account reconciliations.
  • Identify and help implement process improvements and automation.
  • Carry out assigned special projects.

Reikalavimai

  • Know accounts payable best practices and internal controls.
  • Have hands-on experience with SAP S/4HANA and SAP CIM (Ariba).
  • Have experience supporting ERP transitions and new system implementations to help ensure smooth process changes and adoption.
  • Use Excel proficiently; pivot tables and VLOOKUP/XLOOKUP are preferred.
  • Have experience with OCR or invoice automation tools.
  • Be familiar with month-end close processes.
  • Bring strong attention to detail, organization, and time-management skills.
  • Communicate and work well with others.
  • Take ownership, meet deadlines, and work independently with minimal supervision.
  • Have hands-on experience with NetSuite and Coupa Treasury.
  • Understand the full accounts payable cycle.

Privalumai

  • Competitive salary and bonus program for full-time team members.
  • Flexible hybrid work environment with opportunities to collaborate and grow.
  • Inclusive culture that values diverse perspectives and celebrates individuality.
  • Opportunity to join a fast-growing, award-winning global beauty brand.

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