Accounts Payable with Spanish
Core
End-to-end accounts payable process including invoice processing, vendor management, payments, and travel & expense claims.
Role type
Accounts Payable Specialist
Builds
Accurate payment settlements and compliant financial records
Domain
Finance / Accounting
Required skills
Invoice processing, Vendor master data management, Payments processing, Three-way matching, GL/CC coding, Tax compliance, ERP systems, MS Excel, Audit support, Reconciliation
Preferred skills
Shared services experience, Multinational environment experience
Technologies
Microsoft D365, MS Excel
Responsibilities
Process and confirm purchase orders, Process PO and Non-PO invoices, Post approved invoices and credit notes, Prepare and execute payment proposals, Generate remittance advice, Process payable taxes and tax returns, Create and maintain vendor accounts, Perform invoice audits and quality checks, Investigate and resolve payment discrepancies, Prepare month-end accrual reports, Perform GR/IR and vendor statement reconciliations, Process reimbursements and advance payments
Seniority
Mid-level, hands-on IC