The position Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.+ *Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries. Tasks and responsabilities • Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries. • Develop and maintain rules for low complexity business cases. • Maintain and reconcile vendor and other relevant Accounts Payable accounts. • Documentation of desktop procedures in time and in good quality for Latin American specifics. • Team-oriented focus on customer service in a multi-cultural environment. • Assist in testing and documenting tests for ERP application upgrades. Requirements • Good communication skills. • Bachelor degree (Accounting, Business administration, Industrial Engineering or related). • 1-2 years experience in accounting related position. • Basic knowledge of SAP FI/MM Module and Invoicetrack advantageous, Word and Excel & Powerpoint. •English (Fluent). All qualified applicants will receive consideration for employment without regard to a person’s actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.