Descripción de la oferta
Responsibilities
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.
Communicate with other departments to solve discrepancies, PO related among others.
Give support to SAP users and PO creators.
Provide SAP face‑to‑face training.
Manage queries and payment terms with vendors.
General support to the accounting department.
Review and reconcile supplier balances.
Analyze the suppliers’ accounts and their open items.
Requirements
Minimum of 2-3 years’ experience in a similar position.
Bachelor’s degree or Master’s degree in Accounting.
Spanish and English spoken fluently.
French and/or German appreciated.
Mastery of SAP and MS Office.
Hard Skills
Invoice handling
Invoice reconciliation
Discrepancy resolution
Accounts payable
Supplier balance analysis
SAP
MS Office
Payment terms management
PO management
Soft Skills
Communication
Problem‑solving
Support
Training
Collaboration
Certifications & Qualifications
Bachelor’s degree in Accounting
Master’s degree in Accounting
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