P2P Specialist Whit Sap.

Qualifications
English Proficiency
SAP Knowledge
Microsoft Office Knowledge
College degree in Finance/BA or equivalent experience
2 years of relevant experience

In your role, you will be involved in each step of the accounts payable cycle. As a Technician, you will be responsible for:
- Troubleshoot and follow-up the invoices with problem
- Analyze and apply supplier credit notes
- Analyze and prepare statement of account
- Offer a customer service to the suppliers and the internal client;
- Answer phones calls and e-mail
- Respond to all vendor inquiries
- Prepare weekly parked items reports
- Assist in month end closing / reports
- Maintain files and documentation thoroughly and accurately, in accordance with company policy
- Support the activities of the payment process (as required)
- Review invoice discrepancies in pricing, calculation and taxes

TIPO DE CONTRATO:
Contrato por tiempo determinado
REQUERIMIENTOS MÍNIMOS:
Conocimiento de Inglés

JORNADA LABORAL:
Tiempo Completo