Operations Accounting Rep

• Receive in a daily basis the invoices to be paid through Oracle system
• Compliance invoices according to the internal expense policy
• Release the invoices before the run payment process
• Increase flexibility by learning additional products/services
• Able to multi-task and move among sub processes with short notice
• Assist with training of new invoicing members or cross training of other members of the team
• Support customer service in a daily basis
• Keep the standard documentation for process assigned
• Support in review of audits and MCA's.

• English level: Intermediate
• Technical knowledge: MS Office (Word, Excel, Power Point, Outlook)
• Accounting Knowledge
• Good verbal and written communications skills
• Good prioritization skills and time management
• Excellent customer service
• High attention to details
• Sense of urgency.

• Bachelor degree in progress or technical knowledge
• One year of AP experience in a data entry environment.

Global benefits