*knowledge*:- bank account reconciliation.- accountings records.- payment reconciliations.- handling of internal payment requests.- document management and data archiving.- supplier status management.- supplier billing control.- analysis of information from ap and gl to prepare the entries to the accounts- sap system.*requirements*:- degree in public accounting, finance or similar.- +3 years of experience.- advanced english verifiable in interview.tipo de puesto: tiempo completohorario:- lunes a viernesidioma:- inglés (obligatorio)