What You'll Do
Receive and review invoices from various user areas within GFB. Validate internal regulations for payments to suppliers. Report and follow up on incidents detected during the validation process. Record invoices in the SAP system. Create a database of accounts payable invoices.
What We're Looking For
Bachelor's degree in Administration and Finance, Accounting, or Finance and Computer Systems. 1 year of experience in Administrative Accounting, Accounts Payable, and reconciliations. Intermediate to advanced Excel skills.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site