Please note that this is a temporary contract position from April to July
At Gracia101, we're looking for an Accounts Payable professional to join our team.
Responsabilities :
* Monitor and manage the accounts payable inbox, ensuring timely response to vendor inquiries and invoice processing
* Perform three-way matching of invoices, purchase orders, and receipts
* Reconcile accounts payable transactions and resolve discrepancies.
* Maintain vendor records and respond to inquiries in a timely manner
* Assist with month-end closing, including AP aging reports and accruals
You bring
* Degree in Accounting, Economics, or similar background.
* 1-2 years’ work experience in the accounting department.
* Knowledge and regular practice of SAP will be a plus.
* Excellent organization and communication skills.
* Advanced level in Excel.
* Advanced level of English and Spanish, French will be a plus.
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