Key Activities:  • Maintain master data  • Invoice Administration and Control and invoice receiving (paper and electronic handling)  • Posting preparation • Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader  • Invoice Processing and Payment Processing  • (Period end) Processing and reporting  • Achieves performance objectives agreed with assigned Team Leader  • Performs other duties as required within AP area as agreed with the assigned team lead  • Contributes to Accounts Payable process improvement initiatives as required  • Contributes to achievement of Accounts Payable performance and quality standards as defined in relevant service level agreements     Skills required: • BSc in Economics or Business Administration with Major in accounting (or studies in progress) • Typically 1-2 years of experience with Accounts Payable processes • Fluent command of English (oral and written) • Fluent command of Spanish (oral and written) • Other foreign language dependent on the country served • SSC experience is an advantage • Good working knowledge of SAP, Scanning and workflow technology  • Strong knowledge of Windows Office (Excel) • Excellent communication skills  • Analytical skills  • Strong interpersonal skills  • Able to work as part of a team  • Ability to work under time pressure • Customer orientation • Work independency