**SUMMARY**
Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria. Effectively communicates with different teams to resolve exceptions in a timely manner. Supports management to create, modify and update manual & procedures. Performs other duties as assigned.
**RESPONSIBILITIES**
**70%** Keying daily workload assigned keeping an error rate lower than 1.5%.
**10%** Perform another task when necessary.
**REQUIREMENTS**
- **Level of formal education**: A bachelor's degree (BA, BS) or equivalent.
- **Area of study**:Accounting, Finance or Business Administration.
- **Years of experience**:1-2 years.
- **Type of experience**:
- Accounts Payable experience.
- Bilingual (B2, C1).