MAJOR RESPONSIBILITIES

1. Performs the Invoice booking for LA and USA regions

2. Manage records, including retention, tracking and reporting for tax purposes

3. Monitor and execute internal control procedures

4. Provide audit support specific to Accounts Payable

5. Support the GPO Direct charges email account

6. Execute the Expense report Audit through Concur

7. Assist customers with AP related questions

KNOWLEDGE, SKILLS AND ABILITIES

1. Bachelor´s Degree, preferably in Accounting or Finance, with 3+ years of related professional experience, or equivalent combination of education and experience

2. Proficient in using accounting and financial systems

3. Knowledge of Microsoft Office suite

4. Experience in interfacing with business customers in resolving processing invoices and expense reports

4. Good written and verbal Spanish language skills

5. English: 80%

6. Excellent customer service skills

 

Should you have any question or technical problem, please contact [email protected]