Jr. Accounts Payable – Nam Region (North America)

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.
Qualifications Requirements 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).
We are looking for individuals with a strong service orientation, attention to detail, interpersonal communication skills in multicultural environments, and adaptability to thrive in a dynamic, high-performance company.