Key Activities: 

Invoice administration and control (both paper and electronic invoices) Posting preparation and transfer to SAP FI Invoice Processing and Payment Processing  Generating standard and ad hoc reports  Maintaining master data Participation and support in month-end and year-end closing process Ensuring regular and effective communication with cross-functional teams, external vendors, and suppliers Skills required: Degree in Accounting, Finance, Economics or a related field (or studies in progress) Up to 1 year of experience in accounting, preferably in Accounts Payable English and Spanish fluency at the B2 level or higher  Good understanding of financial processes Strong interpersonal and communication skills Attention to details and analytical skills  Proactive behavior and a commitment to continuous learning

Additional advantages:

Additional accounting courses in progress or certifications (e.g. ACCA, CIMA) Familiarity or proficiency with the SAP software system Good working knowledge of MS Excel Improvement-oriented mindset
 

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