we are seeking a detail-oriented and proactive Accounts payable to join our Finance team. This role plays a key part in managing accounts payable operations, with a strong focus on invoice processing, reconciliation, and compliance with internal policies.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
Minimum 2 years of experience in accounts payable and billing processes.
Intermediate / Advanced English
Solid knowledge of ERP systems (SAP).
Proficiency in Excel and financial analysis tools.
Strong attention to detail, organizational skills, and communication abilities.
Responsibilities
Process, verify, and record vendor invoices in the accounting system.
Perform account reconciliations and resolve discrepancies.
Coordinate with internal teams and vendors to ensure timely payments.
Ensure compliance with local tax and accounting regulations.
Support monthly closing activities and internal audits.
Identify opportunities to improve billing and payment processes.
Work Mode: Hybrid
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.