Finance.Accounting & Finance Operations.Accounting - P2P.Associate

·Invoice processing – PO and Non-PO ·Invoice coding for Non-PO invoices ·Submits Master Data requests on behalf of the business for updates on vendors details. ·Manages Mexico AP Mailbox ·Correspondence with vendors and internal employees ·Performs other duties as assigned by management. •Minimum 2 years of Accounting experience is required. •Experience with accounting software required, Oracle preferred. Knowledgeable in General Ledger coding. •Excellent customer service, communication & analytical skills. •Advanced English(B2) level is required.