**What you will enjoy doing**:
- Process daily invoices in ERP system
- Identify duplicate invoices and escalate to manager when needed.
- Application and registration of weekly payments to suppliers & employees
- Validate if vendors are updated in the system for correct processing.
- Correctly post payments into the system.
- Identify and match all transactions in the software.
- Prepare and provide financial information for internal/external audits, ensuring information is accurate and timely.
- Participate in global financial projects
**What makes you great**:
- Bachelor's degree in Accounting, Finance, or related field.
- 2-3 years of experience finances roles
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Excel
- Strong analytical and problem-solving abilities.
- Ability to work collaboratively in a team environment.
- Proficient English
**What you can expect working with us**:
- Hirin...