Vendor Analyst

**About this Position***:Please add a text and explain the position
**What you ́ll do***:
- Providing care to suppliers and clarification on status of invoices
- Follow up on invoice booking, analysis and conciliations for LATAM vendors
- Supplier conciliations (invoices, debit notes, credit notes).
- Cleaning GL accounts
- Invoice reception validation
- KPI analysis
- Process improvements
- Vendor reporting
**What makes you a good fit***:
- Minimum experience of 3 to 5 years in account reconciliation, accounting bookkeeping and financial reporting
- Advanced Excel and desirable Power BI
- Advanced fluent English
- Accounting or Industrial Engineering background with tech and automation development interest
- Digital tools knowledge (DataBricks, Power BI) desired
- Customer service, communication, frustration tolerance
**Some perks of joining Henkel***:
- Flexible work scheme with flexible hours, hybrid work mod...