Core Responsibilities
The associate will manage the full cycle of accounts payable, including invoice processing, payment execution, and vendor database maintenance. They are also responsible for generating purchase orders and ensuring accurate financial record keeping while maintaining professional communication with international stakeholders.
Requirements
Candidates must hold a technical or university degree in Accounting, Finance, or Business Administration. Proficiency in Spanish is required, with intermediate to advanced English and Portuguese skills considered highly desirable.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Spanish
Work Mode
On-site