HOW WILL YOU CONTRIBUTE AND GROW?

The Junior Accounts Payables analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices.

EDUCATION

Bachelor’s degree in Accounting or Finance in progress

EXPERIENCE/CERTIFICATIONS

1-3 years experience in Accounts Payable desirable
Knowledge of International Accounting Standards desirable
Knowledge of SAP and invoice processing tools desirable

LANGUAGE REQUIREMENTS

English: Advanced proficiency required [B2/C1]
Spanish mandatory

LI-MB5

• Responsible for processing of invoices aligned with predetermined KPIs
• Respond to supplier and internal inquiries in a timely manner
• Proactive communication and interaction with other departments to resolve issues impacting the AP function
• Support specific countries as assigned with third level escalations
• Assist with audits as required
• Process Rush invoices as needed
• Strong knowledge of payables and purchasing procedures and best practices
• Find new ways to improve efficiency