Job Description

At Kibernum we are looking for a Supplier Payment Assistant to join an Administration and Finance team in 100% remote mode.

We are looking for an organized, analytical person with a high focus on detail, who wants to contribute to the quality and control of financial information.

What will you do in the role?

Registration and validation of tax documents
Control of accounting and financial information
Management of payment flow to suppliers
Support in accounting closings and reporting
Data crossing and validation between systems
Support in improving administrative processes

What do you need?

Training in Administration, Accounting or related career
At least 2 years of accounts payable experience
Intermediate Excel management
Experience with ERP systems
Basic accounting knowledge
Desirable management of SII platform

Conditions:

Mode: 100% remote
Hours: Monday to Friday from 9:00 a.m. to 6:30 p.m.
Contract: Fixed term (with possibility of extension)
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