**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 \#FJEUROPE **Requisition ID** : 29376