2–3 years of experience in Accounts Receivable (AR/Cx C) and Accounts Payable (AP/Cx P). Experience with invoicing, purchase orders, and administrative processes. Experience supporting personnel administration and handling documentation. Advanced English with strong conversational and communication skills. Good Excel skills and strong attention to detail.
What You'll Do:
Manage and follow up on Cx C, Cx P, invoices, and purchase orders. Provide support with administrative and personnel-related processes. Follow up with vendors, payments, documentation, and internal administrative requirements. Maintain accurate records and support daily accounting and administrative activities.