Descripción de la oferta
Duración de la oferta: hasta el 15/08/2026.
Funciones
– Ensure accurate and timely processing of invoices in compliance with company policies and procedures.
– Manage workflow in OCR tool.
– Prepare accounts reconciliation and justification.
– Perform reconciliation between AP sub ledger and trial balance.
– Posting of month- end- accrials linked to purchases.
– Monitor Fixed Asset master data.
– Participate in the implementation of AP projects upon request from AP leader.
Requisitos
A successful Invoice to Pay (I2P) professional should have:
– Studies related to Finance, Economics, or similar.
– 2+ years' experience in AP roles.
– Good knowledge of accounting rules accounting rules, standards and regulations.
– High level of English is mandatory.
– SAP knowledge is mandatory.
– SSC experience is appreciated.
Se ofrece
– Full time position.
– Temporary role (initial 6- month contract, renewable for another 6 months) , with potential for permanent placement.
– Hybrid role: up to 2 days/week of homeoffice.
– Flexible working- time
