o Assists Team Leaders / Managers in preparing metrics. o Assists with audits by providing supporting records and documentation. o Ensures that adequate and updated process documentation and desktop procedures exists and is used. o Ensures adherence to internal and external guidelines as well as to a standardized process landscape. o Generate Invoices after immediate requests during the whole shift. o Monitors & review progress and immediately alerts Management if any red flags are observed. o Extended shift / Weekend availability during month end closing. Skills / Habilities: o High sense of urgency. o At least 1 year Finance Operations experience (Accounts Payable, Accounts Receivable, Audit, Accounting, Cadastro, Vendor Master). o Automotive industry Finance & Accounting knowledge is highly desired. o Capable of working under pressure. o Fast paced environment worker. o Logical thinking is a must. o Pro-activeness is a must. o Client Centered & Quality Focused. o Strong at Excel (highly desired).