Responsabilidades clave
support the end-to-end invoice posting process, ensuring accuracy and timely registration.
participate in invoice digitalization, including ocr and validation workflows.
assist the ap team with daily operational tasks, exception handling, and stakeholder follow-up.
collaborate in weekly and month-end closing activities, including report preparation.
monitor and follow up on kpis related to processing, aging, and digitalization.
prepare and validate documentation for audits and administrative processes.
support automation initiatives (rpa, workflow improvements) by identifying repetitive tasks.
learn and assist with ai-enhanced tools such as m365 copilot for documentation and analysis.
aptitudes
english proficiency (b1/b2).
strong ms office skills (outlook, excel, word).
attention to detail, organization, and willingness to learn.
proactive attitude and teamwork orientation.
interest in automation, digital tools, and ai for finance.
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