Jr Accounts Payable Analyst

Function Accounting, Finance and Treasury Job Description - Process supplier invoices and reconcile customer/supplier current accounts.
- Interact with internal departments to resolve unpaid invoice issues and prepare payment proposals for counterparts, considering account statements.
- Record debit and credit notes accurately.
- Manage tasks aligned with objectives and performance indicators.
Skills and Knowledge: - Previous experience in supplier payments and account reconciliation is highly valued.
- Students or graduates in Business Administration, Accounting, or related fields.
- Proficiency in SAP, Outlook, and Excel.
- Advanced English proficiency (mandatory).
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