Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness is possibility, empathy is progress, and curiosity is momentum. 
At Edelman, we understand diversity, equity, inclusion and belonging (DEIB) transform our colleagues, our company, our clients, and our communities. We are in relentless pursuit of an equitable and inspiring workplace that is respectful of all, reflects and represents the world in which we live, and fosters trust, collaboration and belonging.
Responsible for efficiently managing the accounts payable cycle, including invoice reception and entry, vendor registration, preparation of payment complements, and tracking of general and corporate credit card expenses.
This position requires at least an associate degree in accounting, finance or similar.
Main resposabilities:
·      Receive, review, and record invoices.·      Register and update vendor information.·      Prepare payment complements.·      Monitor and control general expenses and corporate card expenses.·      Coordinate with other departments for payment validation.
Qualifications: ·     Degree in Accounting, Finance, or related.·     Experience in accounts payable.·     Knowledge of accounting tools and tax platforms (e.g., SAT).·     Basic English.We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t perfectly align with every qualification, we encourage you to apply anyway. You may be just the right candidate for this or other roles.