**The Opportunity**  
  
Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.  
  
**How'll make an Impact**  
  

-   Invoice register
-   Accounts Reconciliations
-   Payment process
-   Bank Account Clearing
-   Payment compensations
-   Customer Service

  
**Your Background (Mandatory):**  
  

-   Bachelor's' degree Accounting or Administrator (con titulación)
-   2+ years of experience in accounting process
-   Strong written, verbal, and interpersonal communication skills.
-   Intermediate English level
-   Basic Portuguese level
-   Have proven experience working with Finance process
-   Excellent problem solving and analytical skills.
-   SAP
-   Excel

  
**Preferred Qualifications:**  
  

-   Knowledge (Pivot analysis, Smartview, Power Query, Power BI)

  
#LI-Hybrid  
  
Apply now

Accounts Payable Professional

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Accounts Payable Professional

Hitachi Energy

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