Accounts Payable Analyst - Intermediate

What you’ll do

• Process invoices/payments and/or execute T&E audit.

• Troubleshoot invoice/payment/T&E processing issues.

Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue

(WCI).

• Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.

• Provide invoice/payment status updates to both internal and external clients.

• Handle internal and external audit requests, including both routine and non-routine items.

What experience you need

• 1- 3 years of proven experience in Accounts Payable, Finance and Accounting. 

• Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, Business
  Administration, or equivalent experience.

• English (B2-C1) and Spanish.

• Intermediate experience in Excel or Google sheets

What could set you apart

Technical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations.

Oracle Financials knowledge
• Experience working in a shared services environment serving multiple countries or regions.
• Possess strong verbal and written communication skills.
• Ability to manage workload and priorities effectively.

Primary Location:

CRI-Heredia

Function:

Function - Accounting

Schedule:

Full time