About the role:

Complete Accounts Payable tasks to ensure accurate vendor invoices booking and payment on time, in accordance with company requirements, respecting all related compliance policies and granting an adequate level of internal controls.

What you’ll be doing:

• Vendor master data creation and updates.
• Accounting of vendor invoices at the first entry, resolving any issues with business sponsor, and ensuring correctness and accuracy to avoid reclassifications that could affect the accounting quality that the company reflects in its books.
• Ensures timely payment of supplier invoices, according to the agreed and approved due date as well as with the supporting documentation required by company policies.
• Complete accounts payable month end process for the area and facilitate reporting tasks to the Controllers team.
• Collaborate with internal and external audits.
• Participate in any project done ...