We're hiring!

Ready to take on a new challenge in invoice processing?

Join us in a hybrid role—80% remote, 20% on-site in Guadalupe, NL.

?? Role Highlights:

• Process and analyze vendor invoices

• Resolve discrepancies and ensure tax compliance

• Collaborate with vendors and internal teams

• Support continuous improvement initiatives

?? What we're looking for:

• Bachelor's in Accounting or related field

• 1–2 years of experience

• ERP knowledge (SAP, Oracle)

• Advanced English

• Detail-oriented & customer-focused