**The Intermediate Accounts Payable Analyst is responsible for processing payments. Analyze vendors' statement of accounts, provide invoice/payment status to internal/external clients. Troubleshoot invoice/payment/T&E processing. Support internal and external audits, analyze and execute the Unclaimed Property process, support the 1099MISC and 1099NEC yearly process (US only), among others.**:**What you'll do**:- **Process invoices/payments.**:- **Troubleshoot invoice/payment/T&E processing.**:- **Review vendor statements, open items and work on solutions for the inconsistencies that are found in the invoice processing queue (WCI).**:- **Provide invoice/payment status to internal/external clients.**:- **Handle Internal/External Audit non routine and routine requests.**:- **Analyze and execute Unclaimed Property process.**:**What experience you need**:- **English (B2-C1)**:- **Last year university career student or **Bachelor degree in Finance/Accounting/Business Administration.**:- **1.5 - 3 years in AP/T&E positions, Payment run creation and Oracle financials knowledge**:**What could set you apart**:- **Work in a shared services environment serving multiple countries / regions**:- **Excel in a fast-paced environment working with Microsoft Office**:- **Possess strong verbal and written communication skills**:- **Manage workload and priorities with the guidance of direct supervisor**:- **Costumer service oriented**:**We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.**:**All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.**: