Process invoices / payments and / or execute T&E audit.
Troubleshoot invoice / payment / T&E processing.
Review vendor statements , open items and work on solutions for the inconsistencies that are found in the invoice processing queue (WCI).
Understand and apply all the local process exceptions and taxes that the country determined to process their invoices and payments.
Provide invoice / payment status to internal / external clients.
Work in a shared services environment serving multiple countries / regions
Excel in a fast-paced environment working with Microsoft Office
Possess strong verbal and written communication skills
Manage workload and priorities with the guidance of direct supervisor
Costumer service oriented
Essential Knowledge, Skills & Experience :
Languages : English (B2-C1), Spanish
Education : Business / Vocational / Technical School
Primary Location : CRI-Heredia
Function : Function - Accounting
Schedule : Full time