**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.
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**What you'll do**:
- **Process invoices/payments.
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- **Troubleshoot invoice/payment/T&E processing.
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- **Review vendor statements, open items and work on solutions for the inconsistencies that are found in the invoice processing queue (WCI).
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- **Provide invoice/payment status to internal/external clients.
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- **Handle Internal/External Audit non routine and routine requests.
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- **Analyze and execute Unclaimed Property process.
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**What experience you need**:
- **English (B2-C1)**:
- **Last year university career student or **Bachelor degree in Finance/Accounting/Business Administration.
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- **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.
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**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.
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