What you will enjoy doing You will work on the process daily invoices in ERP system Identify duplicate invoices and escalate to manager when needed.  Application and registration of weekly payments to suppliers & employees. You will post and update payments status on system.  Prepare and provide financial information for internal/external audits. You will be accountable with the AP team to support different countries on the specific process and process all the necesary information. What makes you great Bachelor's degree in Accounting, Finance, or related field. 2-3 years of experience within finances roles focused on accounts payable. Strong analytical and problem-solving abilities. Ability to work collaboratively in a team environment. Proficient English What you can expect working with us Benefits superior to those of the law Employment stability