Position Overview: Fluent in Italian/Spanish, is responsible for processing invoices for payment in our ERP system. This role requires meticulous attention to detail, accuracy, and organizational skills to ensure timely and accurate processing of a high volume of purchase order (PO) invoices. This role will also be responsible for reconciling vendor statements and ensuring accuracy between PO and invoice information. Job Responsibilities: Key a high volume of PO invoices timely and accurately into the ERP system. Ensure accuracy between PO and Invoice information, resolving discrepancies as needed. Reconcile vendor statements to ensure all outstanding invoices are accounted for and discrepancies are addressed promptly. Education Qualification: Bachelor's degree in accounting or a related field, or Higher Diploma in Accounting. 1-3 years of relevant experience in a high-volume Accounts Payable environment. Fresh graduates in accounting or finance are encouraged to apply. Competence & Skills: Proficiency in accurate typing and 10-key experience. Strong analytical and problem-solving skills. Exceptional attention to detail, accuracy, and organizational skills. Ability to prioritize daily workload effectively. Positive, team-oriented attitude with the ability to collaborate effectively across teams. Experience with Oracle software preferred. Ability to adapt to working with multiple operating units with differing legal reporting requirements. Others (language, etc.): Excellent verbal and written communication skills in Italian, Spanish, and English. 12-month renewable contract role. Show more Show less