* Provide exceptional service to internal and external stakeholders. * Vendor relationship management
* Validate vendor invoices to be paid with approval and documentation within deadline
* Dispute resolution
* Payment runs
* Schedule transactions (Ad-hoc payment)
* SOA Reconciliation
* Escalation process
* Academic Background: Bachelor´s Degree Accounting, Finance or Equivalent Job Experience * Years of Experience: 1+ years
* Software: ERP(SAP it’s a plus) and Excel Intermediate (Pivot Tables & Formulas)
* Technical Skills: Accounting
* English Level: B1+ (Practical functionality)
* Proficiency in Excel and other analytical tools.
* Strong problem-solving skills with the ability to analyze issues and find solutions quickly.
* Excellent critical thinking and creativity. * Effective communication skills, both written and verbal in English
* A service-oriented mindset with a commitment to providing exceptional support.
* Accountability and reliability in managing tasks and responsibilities