Job Summary: We are seeking a Jr. Accounts Payable professional to register and validate supplier invoices, track payments, and maintain consistent communication. Key Highlights: 1. Experience in accounts payable or supplier management 2. Tasks involving registration, tracking, and communication with suppliers 3. Support in account reconciliation and monthly financial closing **Position Requested: Jr. Accounts Payable** **Requirements:** * Bachelor’s degree in Accounting, Business Administration, or related field (intern or graduate). * Minimum 1 year of experience in accounts payable or supplier management. * Conversational English is MANDATORY. * Preferred: Experience with ERP or accounting systems (SAP, Oracle, CONTPAQi). **Responsibilities:** * Register and validate supplier invoices according to internal policies. * Track scheduled payments and due dates. * Maintain consistent communication with suppliers to resolve questions or clarifications. * Assist in accounts payable reconciliation. * Archive and organize documentation related to payments and suppliers. * Support monthly financial closing with data on payments made. * Generate basic accounts payable reports and supplier status reports. * Comply with internal control and audit procedures. **We Offer:** * Monthly gross salary of $20,000 * Hybrid work arrangement: 3 days remote, 2 days in-office **Schedule: Monday to Friday, 8:00 AM to 6:00 PM (fixed weekend break: Saturday and Sunday)** Employment Type: Full-time Salary: Starting at $20,000.00 per month Application Question(s): * Do you have conversational English? MANDATORY * Do you have experience managing suppliers? Work Location: On-site employment