Accounts Payable Analyst (bilingual)

Process and validate vendor invoices and supporting documentation. Verify invoice amounts, vendor information, taxes, and purchase orders. Identify discrepancies and follow up on outstanding invoices. Maintain accurate records and adhere to internal procedures.

1 year of experience in the accounting area, specifically involving invoice processing. Advanced English proficiency (non-negotiable). Intermediate Excel skills, including the use of formulas, filters, pivot tables, and file comparison. General knowledge of accounting principles and invoice validation.

Hybrid work modality with a schedule from Monday to Friday, 8:00 AM – 5:30 PM. Must be available to work on public holidays when necessary.