Offer summary
Qualifications:
Expert knowledge of accounts payable process, Experience with financial ERP systems, Minimum 2 years in payment role, Bilingual in Spanish and English, Proficient in Excel and PowerPoint.Key responsabilities:
- Ensure payment accuracy for invoices
- Support vendors, employees, and finance teams
- Execute payments on internal or bank platforms
- Coordinate invoice corrections and reconciliation
- Communicate with banks to resolve issues