About this role
The Junior Accounts Payable Analyst is responsible for processing invoices/payments/T&E audit. Analyze vendors’ statement of accounts, provide invoice/payment status to internal/external clients. Troubleshoot invoice/payment/T&E processing.
What you’ll do
• Process invoices, credits, refunds/payments and/or execute T&E audit.
• Troubleshoot invoice, credits, refunds/payment/T&E processing.
• Review vendor statements, provide customer service to internal and external clients, work on solutions for the inconsistencies on invoices
What experience you need
• Languages: English B2-C1
• Education: High School.
• Experience: Up to 1 years of practical experience with Microsoft Excel.
What could set you apart
• Experience with Oracle Financials R12.
• Degree in Technical Accounting.
• Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field.
• Strong attention to detail and excellent time management skills.
Primary Location: CRI-Heredia
Function: Function - Accounting
Schedule: Full time