Accounts Payable Specialist / Especialista en cuentas - Temporary

The Accounts Payable Specialist primary responsabilities are:

-Actively participate to SOX controls to ensure compliance to the SOX narratives
-Work with Oracle multi-currency Accounts Payable ledger(s)
-Procure-to-pay cycle: Invoice processing, Maintenance of vendor master data, process payments and other disbursement operations
-Audit and process credit card statements
-Review/ audit electronic expense reports for compliance to company Travel policy; handle internal queries related to travel and entertainment policy and expenses
-Respond to vendor queries as well as to internal queries
-Work closely withGL Accounting team for the month-end-close; prepare and keep track of accruals; month-end reporting and account reconciliations
-Other general tasks as assigned

We are looking for a person with the following qualifications, experience and skills:

Qualifications

-Bachelor’s Degree in finance, accounting or other related fields or equivalent combination of degree and experience
-Fluent in English (Spoken and written)

Experience

-Large ERP (Oracle is preferable)
-Previous experience withProcure-to-Pay cycle would be an advantage
-Exposure to multinational environments and SOX controls would be an advantage

Softskills

-Excellent interpersonal skills
-Independent, ability to work on own initiative
-Problem solving abilities
-Excellent written and verbal communication skills
-Ability to stay calm under pressure
-Team-oriented
-Good general computer skills (MS office)
-Ability to multi-task

-Attractive salary
-Temporary position
-International environment
-Career opportunities