Jr Accounts Payable Analyst

Job Description Process supplier invoices and reconcile customer/supplier current accounts.
Interact with internal departments to resolve unpaid invoice issues and prepare payment proposals for counterparts, considering account statements.
Record debit and credit notes accurately.
Manage tasks aligned with objectives and performance indicators.
Skills and Knowledge: Previous experience in supplier payments and account reconciliation is highly valued.
Students or graduates in Business Administration, Accounting, or related fields.
Proficiency in SAP, Outlook, and Excel.
Advanced English proficiency (mandatory).
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