Responsabilities:- timely and efficient handling of the invoice process- knowledge of the three-way match process- research and resolve invoce issues- correctly document situations that require analysis and adjustments for future audits- to understand and comply with the accounts payable policies and procedures- excellent communication skills with the internal and external customers*requirements*:- bachelor's degree on finance or administration- bilingual- excellent written and verbal communication skills- must have fast and accurate data entry skills- to be adaptable to learning various software and system- excellent organizational, problem-solving and team oriented