Accounts Payable Junior Accountant

The main objective of the Accounts Payable Coordinator is processing vendor Invoices, employee expenses, programming payments among any other related functions for multiple countries within the shared service center.
**Requirements**:
**What You'll Do**:
- Vendor invoice processing.
- Vendor Master Data maintaining.
- Employee expense reports processing.
- Compliance review to Company Travel and Expenses policies.
- Follow-up with employees and vendors to request additional documentation as needed.
- Escalation point for payments processing.
- Payment Proposals creation and bank reconciliations.
**Essential**
- University degree in Accounting or Finance Required.
- Work experience in accounts payable department in global companies / SSC environment is a plus 2+ Years.
- Excellent technological skills (Microsoft Office: Excel, Word, Outlook, etc.).
- Excellent analytical and logical skills.
- Excellent communication skills.
- Good manageme...