What You'll Do
Register invoices from suppliers and petty cash in accordance with company policies and international accounting standards. Address and correct rejected invoices to ensure they are available for payment. Follow up on pending invoices that require revalidation, ensuring their registration within the accounting period.
What We're Looking For
Technologist or professional degree in Business Administration or Public Accounting. 1 to 2 years of experience in accounting, finance, or administrative areas. Knowledge of International Financial Reporting Standards (IFRS), tax legislation of the countries where the company operates, and SOX controls.
What We Offer
Hybrid work arrangement. Opportunity for growth and development within a highly skilled and diverse team.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Spanish
Employment Type
Full-time
Work Mode
Hybrid