Accounts Payable Analyst - Intermediate

What you’ll do• Process invoices/payments and/or execute T&E audit.• Troubleshoot invoice/payment/T&E processing issues.Review vendor statements and open items, and work on solutions for inconsistencies found in the invoice processing queue(WCI).• Understand and apply all local process exceptions and taxes required for country-specific invoice and payment processing.• Provide invoice/payment status updates to both internal and external clients.• Handle internal and external audit requests, including both routine and non-routine items.What experience you need1- 3 years of proven experience in Accounts Payable, Finance and Accounting. Technical Accounting degree, current University student, or Bachelor's degree in Finance, Accounting, BusinessAdministration, or equivalent experience.English (B2-C1) and Spanish.Intermediate experience in Excel or Google sheetsWhat could set you apartTechnical Skills: Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs) for data analysis and reconciliations.Oracle Financials knowledge• Experience working in a shared services environment serving multiple countries or regions.• Possess strong verbal and written communication skills.• Ability to manage workload and priorities effectively.Primary Location:CRI-HerediaFunction:Function - AccountingSchedule:Full time