The Accounts Payable Specialist is responsible for the end-to-end accounts payable process, including invoice processing, vendor master data management, payments processing, and Travel & Expense (T&E) claim management.
Requirements
- At least 1-year experience in Accounts Payable
- Fluency in Spanish (minimum B2 level) and good command of English is a must
- Bachelor’s degree in Finance, Accounting, or a related field (or equivalent experience)
- In-depth knowledge of invoice processing, payments, vendor master, and T&E claims
- Strong understanding of accounting principles and internal controls
- Proficiency in ERP systems (Microsoft D365 or equivalent) and MS Excel
- High attention to detail, strong analytical skills, and ability to meet deadlines
- Effective communication skills for internal and external stakeholder management
- Ability to manage multiple priorities and meet tight deadlines
- Experience in shared services or multinational environments preferred
