Procesamiento de facturas Accounts Payable Analyst

Qualifications:
Bachelor?s Degree in progress (3+ years) in Finance, Business Management, Accounting or related fields.
Experience in Invoice processing of over 2 years, with experience on vendor issue resolution.
Program management experience
Proven experience conducting Data Analysis & Reporting.
Full professional proficiency in English (B2 level).
Proven experience working broadly with Microsoft Tools.



Responsabilies:
Process and validate vendor invoices accurately and in a timely manner.
Monitor and manage the full invoice processing cycle, ensuring compliance with internal policies and procedures.
Resolve issues and inquiries related to vendors, payments, and invoice discrepancies.
Maintain effective communication with vendors and internal teams to address administrative and financial matters.
Conduct data analysis and prepare reports related to billing metrics, payments, and operational performance.