Vacancy Description
**The Position**
Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.
**Tasks and responsibilities**
+ Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
+ Develop and maintain rules for low complexity business cases.
+ Maintain and reconcile vendor and other relevant Accounts Payable accounts.
+ Documentation of desktop procedures in time and in good quality for Latin American specifics.
+ Team-oriented focus on customer service in a multi-cultural environment.
+ Assist in testing and documenting tests for ERP application upgrades.
**Requirements**
**Required**
+ Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
+ 1-2 years experience in accounting related position.
+ Basic knowledg...
Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.
**Tasks and responsibilities**
+ Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
+ Develop and maintain rules for low complexity business cases.
+ Maintain and reconcile vendor and other relevant Accounts Payable accounts.
+ Documentation of desktop procedures in time and in good quality for Latin American specifics.
+ Team-oriented focus on customer service in a multi-cultural environment.
+ Assist in testing and documenting tests for ERP application upgrades.
**Requirements**
**Required**
+ Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
+ 1-2 years experience in accounting related position.
+ Basic knowledg...
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