SUMMARY Responsible for keying the daily workload of approved invoices based on the Accounts Payable department criteria. Effectively communicates with different teams to resolve exceptions in a timely manner. Supports management to create, modify and update manual & procedures. Performs other duties as assigned. RESPONSIBILITIES 70% Keying daily workload assigned keeping an error rate lower than 1.5%. 20% Send email requests to resolve exceptions. 10% Perform another task when necessary. REQUIREMENTS · Level of formal education: A bachelor's degree (BA, BS) or equivalent. · Area of study: Accounting, Finance or Business Administration. · Years of experience: 1-2 years. · Type of experience: o Accounts Payable experience. o Bilingual (B2, C1).