Offer summary
Qualifications:
Experience in Accounts Payable/Accounting/Finance preferred, Proficient in Microsoft Office programs, English B2 knowledge required, Organized personality with attention to detail, University graduate preferred, economic studies advantage.Key responsabilities:
- Process PO and Non-PO invoices accurately
- Manage and resolve P2P queries via email
- Conduct vendor statement reconciliations
- Perform root cause analysis of errors
- Implement proactive controls to avoid future errors
