AP Analyst Junior - Fixed Term (6 Months)

• The Junior Accounts Payable Analyst is responsible for processing invoices/payments/T&E audit. Analyze vendors’ statement of accounts,
• provide invoice/payment status to internal/external clients. Troubleshoot invoice/payment/T&E processing.
• What you’ll do

• Process invoices, credits, refunds/payments and/or execute T&E audit.
• Troubleshoot invoice, credits, refunds/payment/T&E processing.
• Review vendor statements, provide customer service to internal and external clients, work on solutions for the inconsistencies on invoices

What experience you need

• Languages: English B2-C1
• Education: High School.
• Experience: Up to 1 years of practical experience with Microsoft Excel.

What could set you apart

• Experience with Oracle Financials R12.
• Degree in Technical Accounting.
• Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field.
• Strong attention to detail and excellent time management skills.

Primary Location

CRI-Heredia

Function

Function - Accounting

Schedule

Full time