What You'll Do
Register supplier invoices and petty cash according to company policies and international accounting standards. Ensure the collection and reconciliation of intercompany accounting records, correcting errors identified by the quality area. Review and correct rejected invoices to ensure availability for payments.
What We're Looking For
1 to 3 years of experience in accounting, finance, or administrative areas. Direct experience in invoice registration and validation, accounting reconciliation, and intercompany process management. Education as a Technologist in Business Administration or Public Accounting.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site