Accounts Payable Process Associate
On-site
Guatemala City, Guatemala
Job Description
Processing of incoming invoices, with initial problem identification.
As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client.
Performs tasks in line with the written procedures or assigned by senior staff under supervision. Deepening knowledge in one process or more.
General Responsibilities / Accountabilities:
Is responsible for processing transactions and producing outputs in the following areas:
- Process PO Invoices
- Process Non-PO Invoices
- Process ERS Invoices
- Archive and Retrieve Documents
Qualifications (Education/Experience/Certification):
Optional.
Source: the employer's careers page. Last checked 2026-11-05. Posted 2026-10-28.
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