The Junior Accounts Payable Analyst is responsible for processing and troubleshooting invoices, payments and T&E.
Analyze vendors' statement of accounts, provide invoicing and payment status to internal and external clients.
**What you'll do**
- Process invoices, credits, refunds, payments and/or execute T&E audit
- Troubleshoot invoice, credits, refunds, payment and T&E processing
- Review vendor statements, provide customer service to internal and external clients
- work on solutions for the inconsistencies on invoices and discrepancies at PO level
**What experience you need**
- English level B2-C1
- High School Diploma
- 1 year Excel Experience
**What could set you apart**
- R12 Oracle Financial experience
- Accounting experience
- Accounting Technical School graduate
- University career student in Finance, Accounting, Business Administration or related field.