Your main purpose

Executes timely monthly close procedures, ensuring Trial Balance completeness and accuracy, and prepares supporting documentation for external auditors on Transfer Pricing, Assurance, and Tax, in response to ad-hoc requests.

Efficiently processes invoices into the ERP system, verifying data completeness and alignment with purchase orders and vendor master files, and conducts thorough reviews of accounting entries.

Conducts detailed audits of invoices and critical data within the Accounts Payable system, performing precise accounting reconciliations to maintain accurate financial records.

Upholds stringent compliance standards by adhering to company policies, procedures, and financial controls in Capex invoice processing, ensuring alignment with internal controls.

Supports internal and external audits by preparing and providing comprehensive documentation and substantiating evidence for Capex-related expenditures and payment activities.

Proactively identifies and advocates for process enhancements in Capex invoicing and payment workflows, integrating industry best practices and adapting to regulatory changes for optimized Accounts Payable and Capex management.

What will you bring?

University degree in Accounting or Finance.

2 – 3 years of Proven experience within a similar position.

Fluency in English. Spanish Language would be a plus.

Knowledge of taxation (VAT issues, Income tax and withholding taxes).

Excellent knowledge of MS Office, particularly Excel. Familiarity with accounting software (e.g., SAP, Oracle, or similar ERP systems) and Microsoft Office Suite (Excel, Word, Outlook).

Very good knowledge of Entersoft ERP would be a plus.

What we offer

Team

Becoming a member of an organization that cares about its people, the environment, and the local communities.

Grow

 Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.

Care

Competitive remuneration package

Private health insurance

Flexible working model