Job Description
What you’ll do
Process invoices/payments and/or execute T&E audit.
Troubleshoot invoice/payment/T&E processing issues.
Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI).
Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.
Provide invoice/payment status updates to both internal and external clients.
Handle internal and external audit requests, including both routine and non-routine items.
What experience you need
Professional proficiency in English (B2-C1) and Spanish.
Education: Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience.
Experience: 1- 3 years of proven experience in Accounts Payable.
What could set you apart
Technical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations.
Oracle Financials knowledge
Experience working in a shared services environment serving multiple countries or regions.
Possess strong verbal and written communication skills.
Ability to manage workload and priorities effectively.
Strong customer service orientation.
Primary Location:
CRI-HerediaFunction:
Function - AccountingSchedule:
Full time