AP Analyst Junior - Fixed Term (6 Months)
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-HerediaFunction:
Function - AccountingSchedule:
Full time