Description: To participate in our process, you must have: * Education: Completed or pursuing a degree in Business Administration, Accounting, or related fields. * Skills: experience with posting routines, monitoring invoices and payment methods, due date control, payment scheduling, document analysis, and bank reconciliation. * Office Suite (especially Excel): for spreadsheet management, financial reports, and data organization; knowledge of SAP ERP is preferred. Basic understanding of accounting entries and expense classification. * Required knowledge: Mandatory knowledge: Payment methods, Invoices, and Office Suite. * Preferred knowledge: SAP ERP On a daily basis, you will: * Perform reconciliation and regularization of payments sent for processing * Analyze pending open payments * Schedule and send payment batches * Approve and analyze documents related to Accounts Payable * Monitor emails and support tickets 251016020225429147