**Responsabilities** - Validate the customer/vendor Invoices and other accounting documents before processing them into the accounting system - Transactional Processing for Accounts payables invoices in the accounting system - Ensure 100% quality work delivered on accounting processing - Assist in streamlining and improving the accounts payable/receivable process identifying areas of performance improvement - Monitor error tracking, discuss with team, document Root Cause Analysis, and lay out preventive measures. - Capable enough to identify & then eliminate redundant activity and produce an Improvement Plan - Proactively review and update process procedures, process flows for any new changes/updates in the process - Generate ad hoc reports, daily metrics through dashboard, metric for customer calls etc. - Credit card reconciliations - Answer vendor, customer, and internal partners questions. **Skill Sets** - Student/Graduate/finance/management - Excellent written and verbal communication skills in English (Minimum B2) - Minimum 1 year of experience in related accounting positions - Data Entry skills - Good Interpersonal skills and the ability to work independently and with a team - Proficient in MS Office Applications - Attention to detail **Salary**: $3,000,000 per month **Language**: - English (required)