Accounts Payable Specialist: Invoices
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KYSOR WARREN DE MEXICO in Spain is seeking an Accounts Payable Specialist to support accurate and timely processing of vendor invoices and payments.
You will maintain vendor records, ensure compliance with internal policies, and collaborate with procurement and finance to code invoices and resolve discrepancies. The role requires 1–3 years in accounting, a bachelor's degree in accounting, and proficiency with Microsoft Office and SAP.
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