Accounts Payable Assistant Bilingual (Temporary)

Responsibilities 

• Execution of general the Purchase to Pay (P2P) process. 
• Reception of invoices 
• Loading of invoices in different interfaces 
• Maintains historical records by filing documents. 
• Follow up of the invoice registration process status with outsourcing team 
• Creation of reports of FX payments 
• Deliver relevant information for proper execution of the process by Infosys 

Qualifications 

• Bachelor’s degree in Accounting, Business, Engineering 
• 2+ years of related experience in P2P 
• Experience with Accounting, Shared Services and LEAN 
• Proficiency en SAP 
• Proficiency in Microsoft Office Excel, Outlook 
• Fluent English, Spanish 
• Portuguese is preferably.