Accounts Payable with Spanish

Job description

· Upload and maintain all customer related data;
· Review contractual information and determine the appropriate billing cycle (i.e. payment terms);
· Process accounts payable invoices, travel expenses and payments;
· Perform Cash Reconciliations and Cash Application;
· Process internal accounting documents;
· Control the booking of the processed documents;
· Update processes and procedures;
· Subject to regular local supervision of progress against results;

Desired profile

Qualifications :

·  Fluency in English and Spanish;
·  Good in dealing with numbers and information;
·  Attention to detail and the desire to take responsibility for assigned customers/vendors;
·  Computer literacy and working knowledge of Microsoft Office;
·  Driven and enthusiastic personality;
·  Previous experience in finance and accounting would be a great asset but not mandatory;