Accountant (Spanish speaking)

Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures 

• Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries.
• Verifications of vendor accounts by reconciling monthly statements and related transactions.
• Preparation and posting of journals associated with Account payables, and bank transfer.
• Pays vendors by monitoring discount opportunities, resolving purchase order, contract, invoice, or payment discrepancies and documentation, insuring credit are received for outstanding memos, issuing stop-payments or purchase order amendments. 
• Pays employees by receiving and verifying expense reports and requests for advances
• Provide active input into the design and implementation of process improvement initiatives
• Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievement of these objectives
• Develop and maintain professional relationships with appropriate internal and external stakeholders
• Other adhoc tasks and responsibilities as the need arises

ACCA student (Professional level)
0-5years of experience