About this role
What you’ll do
• Process invoices/payments and/or execute T&E audit. • Troubleshoot invoice/payment/T&E processing issues. Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue (WCI). • Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing. • Provide invoice/payment status updates to both internal and external clients. • Handle internal and external audit requests, including both routine and non-routine items.
What experience you need
• 1- 3 years of proven experience in Accounts Payable, Finance and Accounting.
• Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, Business Administration, or equivalent experience.
• English (B2-C1) and Spanish.
• Intermediate experience in Excel or Google sheets
What could set you apart
Technical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations. Oracle Financials knowledge • Experience working in a shared services environment serving multiple countries or regions. • Possess strong verbal and written communication skills. • Ability to manage workload and priorities effectively.
Primary Location: CRI-Heredia
Function: Function - Accounting
Schedule: Full time