Ok960 - Ap Executive

The OpportunityEnsure that the invoices are processed on time and in an accurate manner to be paid at their due date providing the highest definition and quality.This position will control that we are compliant with payment terms while giving an outstanding service to our internal and external clients.What you'll get to doInvoice Management: Handling, checking, booking, and following up the invoices and credit notes received.Research and resolve invoice discrepancies and issues.Ensure all AP tasks are done with rigor and follow the group procedures.Communication with other departments: To solve discrepancies, PO related among others.Give support to SAP users and PO creators.SAP face-to-face training.Intermediation with vendors: management of queries and payment terms.General support to the accounting department.Review and reconcile supplier balances.Analyze Suppliers Accounts and their open items.We'd love to meet you if you haveExperience: Minimum of 2-3 years' experience in a similar position.Education: Bachelor's degree or Master's degree in Accounting.Languages: Spanish and English fluently spoken.Competencies:Flexible and motivated.Customer orientation.Strong attention to detail.Ability to work in a fast-paced environment.Ability to work in a multicultural environment.Autonomous.Strong communication and analytical skills.Adaptable to changes.Specific Knowledge required: Mastering SAP and MS Office.A few things you'll love about usAn entrepreneurial, creative, and welcoming work culture.A range of learning and development opportunities.An international company with plenty of opportunities to grow.A competitive compensation & benefits package.#J-18808-Ljbffr