Accounts Payable Specialist

Job Description We are seeking a skilled professional to join our team as an Accounts Payable Specialist. As a key member of our finance department, you will be responsible for ensuring the accurate and timely processing of invoices and payments. Key responsibilities include: Receiving, reviewing, and registering national and international supplier invoices in the ERP system. Verifying documents comply with tax requirements and internal company policies. Generating periodic reports on aging balances, strategic supplier analysis, and following up on action plans to maintain healthy portfolios. Supporting internal and external audits by providing supporting documentation for payments, contracts, invoices, and reconciliations. Reconciling supplier balances and addressing clarifications or claims related to payments, credit notes, returns, or exchange rate differences. Required Skills and Qualifications To be successful in this role, you will need: A Bachelor's degree in Accounting, Finance, Administration, or a related field. 1-3 years of experience in a similar position. Proficiency in computer software such as Excel, Word, PowerPoint, SAP ERP (FI, CO, AP, TR Modules), and expense management systems. Proficiency in Spanish and English. Availability to travel. Benefits This is an excellent opportunity to work in a dynamic and fast-paced environment, with a competitive salary and benefits package including: Opportunities for career growth and professional development. A collaborative and supportive work environment. Access to cutting-edge technology and tools. What We Are Looking For We are looking for a highly motivated and organized individual who can thrive in a deadline-driven environment. If you have a passion for accounting and finance, excellent communication skills, and a strong attention to detail, we would love to hear from you.

Creado: Jue, 01 de Ene de 1970