Objective: Ensure the proper management of the billing and accounts process through efficient invoice administration, payment and issue tracking, and timely communication with customers and suppliers. The Invoice Process Analyst contributes to maintaining accounting accuracy and the organization's financial flow through proactive management, effective use of tools such as SAP, Excel, and Outlook, and coordination with internal and external teams in intermediate-to-advanced English. Main Activities: * Account management * Billing management * Payment tracking * Issue tracking and resolution * Proactive administration Requirements: * Degree: Accounting, Finance, Administration * One year of experience related to accounts payable or receivable * Proficiency in Outlook, intermediate Excel, basic SAP * Intermediate-to-advanced English