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 and create a database of payable invoices.
What We're Looking For
Bachelor's degree in Business Administration or Accounting. 1 year of experience in Administration, Accounts Payable, or Accounting. Intermediate knowledge of Excel and desirable experience with SAP and Office Suite.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site