PTP Accounting Clerk III
Escazu, Costa Rica
hace 3 días


Reporting to the Purchase to Pay (PTP) Supervisor, the PTP Clerk will support the Finance organization in the PTP function including accurate and timely processing of invoices in ERP, Local market assignment, control and review



  • Vendor Invoice Processing : Receive invoices and validate for completeness; Manage invoice archiving process; Process invoices (PO / NonPO / Rebates / Freight invoices)
  • Identify and support continuous improvement opportunities.
  • Maintain process documentation for completeness and accuracy including procedural documents, flow diagrams, and user guide documentation.
  • Ensure AP procedures conform to GAAP and Bacardi policies and procedures.
  • Skills and Experience

    CRITICAL EXPERIENCES FOR SUCCESS To be successful in this role you will have / be :

  • Previous experience in Purchase to Pay Operations
  • Strong analytical, diagnostic and problem-solving skills
  • Ability to push creative thinking beyond the boundaries of existing company practices and mindsets
  • Detail oriented with the ability to capture information in a clear, concise manner and can adapt information for various audiences
  • Advanced knowledge of MS Office Suite preferred
  • Working knowledge SAP.
  • Intermediate English skills (60%)
  • Our culture

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación