We are looking for a detail-oriented Accounts Payable Assistant with at least 2 years of experience in invoice entry and data processing. This position plays a key role in ensuring the accurate and timely registration of supplier invoices. **Responsibilities**: - Accurately and promptly register all supplier invoices in the accounting system with proper coding and documentation. - Review invoices for completeness, compliance, and adherence to company policies. - Ensure timely processing to support payment cycles and month-end closings. - Support digital filing and proper documentation of all invoice-related records. - Follow up on missing documentation or invoice approvals. - Assist with basic reporting and reconciliation tasks related to accounts payable. **Requirements**: - Degree in Accounting, Finance, or related field. - Minimum 2 years of experience in accounts payable and invoice entry. - Familiarity with accounting systems - Intermediate Excel skills. - English proficiency - Preferred but Not Required: Experience in the real estate sector (U.S. or Colombia).