Position Objective
Responsible for organizing, categorizing, and accurately recording accounts payable documents, ensuring accessibility and compliance with established SLAs. This role is key to ensuring accurate entry of accounting data and delivering a positive experience to internal customers.
Main Responsibilities
Accurate entry of accounting data from accounts payable documents.
Indexing and classification of invoices, receipts, and other financial documents.
Collaboration with the accounts payable team and other departments for efficient payment processing.
Identification of process improvement opportunities to enhance efficiency and accuracy.
Job Requirements
Academic Background: Technician or professional in Finance, Accounting, Business Administration, or related fields.
Experience: At least 1 year in financial processes, preferably in Shared Services Centers.
Language Skills: Intermediate English level (B2) required for communication and documentation