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Lead and develop the Accounts Payable team activities and responsibilities maintaining the accuracy of the financial records, ensuring timely invoice payments for third parties and intercompany, under the best practices aligned to the processes and commitments of the company.
Main activities
- Follow up on timely invoice processing through ERP and third parties' platforms as NAFIN meeting time limits.
- Experience in the Accounts Payable/General Ledger/Travel and Expenses Processes
- Provide guidance and resolution of outstanding payments and transactio...