**Responsibilities**
:
- Execute daily payment processes with accuracy and timeliness.
- Ensure compliance with SOX controls and generate regular reports.
- Perform vendor statement reconciliations.
- Maintain effective communication with suppliers and internal stakeholders.
- Promptly and accurately address inquiries regarding payables and payments.
- Support the monthly financial closing process.
- Respond to the demands of internal and external audits.
- Collaborate with cross-functional teams to optimize and enhance processes.
**Qualifications**
:
- Bachelor's degree in Economics, Accounting, Administration or related areas
- Fluent in English; proficiency in Spanish is a plus.
- Proficiency in SAP FI.
- Advanced proficiency in Microsoft Excel.
**Competences**
:
- Proactive, systematic, and results-oriented with a pragmatic approach.
- Ability to simplify and communicate financial information effectively.
- Strong collabor...