Accounts Payable Team Lead - Peru

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Requirements:

• 100% fluency in English, with exceptional English verbal and written communication skills.
• Bachelor’s degree in accounting, Finance, or a related field.
• 5+ years general accounting experience and demonstrated technical accounting knowledge.
• Previous Accounts Payable accounting experience required.
• Experience with Sage GL and AP is preferred, but not required.
• Well-versed in IFRS and/or GAAP accounting.
• Proficient with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred.
• Positive attitude and willingness to learn.
• Proactive approach and strong work ethic
• Excellent attention to detail

Responsibilities:

• Work closely with the Controller to close books every month and take responsibilities as the second in command
• Maintaining all vendor invoices recognized in compliance with accuracy and completeness
• Reconciliation of selected GL accounts, including cash and accrual accounts
• Controlling vendor invoices are accurate and complete in ERP system
• Preparing vendor based monthly reconciliations
• Special Projects including automation of processes through in-house initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
• Ensure timely vendor payment, review and monitor accounts payable aging analysis
• Set up wires, ACH and book transfers
• Communicate with vendors as required
• Ensure compliance with accounting policies, procedures, processes and internal controls
• Other projects and duties as assigned