Onsite Location(s):San José, A, CR

• Administering credit policies and procedures to minimize credit losses and maximize collection.
• Reviews and/or reconciles data to support business processes.
• Administering Account payable procedures to ensure consistency with global processes and maximizes operational efficiency.
• Consistently seeking ways to make department more efficient in the way we capture, process, and disseminate data/information.
• Actively participates in both system and process improvements.
• Create documentation for department procedures as required.
• Support internal and/or external audits as required.
• Support adhoc requests and special projects as required.
• Timely communication to internal and external customers
• Assist with gathering and reporting of department metrics.
• Comply with all company policies and procedures.
• Prioritize and effectively manage time to meet required deadlines, achieve set goals and meet service level agreements of internal customers.

• At least 70% of studies completed and currently enrolled in the university in Administration, Accounting or Finance.
• Hands on and proactive
• English Level desired: 60%.
• Desirable knowledge in: SAP, Planning, Microsoft Office Advanced (Excel is a must).
• Available for a temporary position (6-12 months).
• CV must be uploaded in English (Not following this instruction may disqualify you from the process)

• Experience in Accounts Payable or Accounts Receivables