Support all aspects of Accounts Payable including processing invoices and promptly assisting vendors and partners with their billing inquiries and will work closely with the Mexico and US Accounts Payable team. Oversee daily operations of the BPO team, ensuring invoice processing and related activities are completed accurately, on time, and in compliance with internal policies.
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Responsibility for performing basic tasks within a selected area of accounting. Care for the efficiency, accuracy and timelines of all tasks. Close cooperation with an international partner. Full engagement into the process of learning and adaptation. Supporting team's member in daily work.