Position Summary: We are seeking an accounting professional with experience in accounts payable to manage and control invoices, payments, and reconciliations. Key Responsibilities: 1. End-to-end management of accounts payable and supplier invoicing. 2. Analysis and tracking of payments in accordance with policies. 3. Preparation of periodic procurement and payment reports. **Requirements** Bachelor’s degree in Accounting, Finance, Business Administration, or related field (intern or graduate). +2 years of experience in accounts payable or similar positions. Basic knowledge of accounting and taxation. Basic proficiency in office tools (especially Excel). **Responsibilities** - Accounting registration and control of supplier invoices. - Analyze whether payments to suppliers and employees comply with policies, procedures, and controls. Verify that supporting documentation for payments meets tax requirements, as well as maintaining a high level of responsibility in performing assigned duties. - Invoice control. - Integration, analysis, and tracking of provisions and amortizations. - Daily accounting registration of supplier invoices and payments, ensuring accuracy and timeliness for validation. - Record petty cash reimbursements. - Proper registration. - Reconcile account balances. - Organize and schedule supplier payments. - Track payment releases. - Monitor account balances and transactions. - Prepare periodic procurement and service/payment reports, including overdue reports and credit limit reports. **Intermediate Excel proficiency is mandatory.** **We Offer:** * **Working hours**: 9:00 am to 7:00 pm * **Workdays**: Monday to Friday * Statutory benefits * **Employment type:** On-site * **Position type:** Full-time, indefinite term ***IMPORTANT!!!*** Please apply only if you meet all the application requirements. Position type: Full-time Work location: Paseo de las Palmas Position type: Full-time Salary: $18,000.00 - $20,000.00 per month Work location: On-site employment