Core Responsibilities

Analyze, validate, and process invoices according to established policies and procedures, ensuring compliance with current governmental requirements for payment commitments. Responsibilities also include proposing and participating in improvement projects related to service and support for users and suppliers.

Requirements

Candidates must hold a degree in Accounting, Administration, Finance, or related fields, with 1 to 3 years of experience in accounts payable or general accounting. Required knowledge includes Procure-to-Pay (P2P) processes, Excel, and SAP ERP, along with 60% English proficiency.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site