Finance Administrator

Your daily tasks will include: Purchasing and Vendor Management Vendor and supplier master data creation Coordination with vendor to fulfill vendor information: including onboarding, document validation, compliance check, contracts, etc. Issuance of withholding letters to be sent to suppliers when applicable. AP Cycle Management and receipt of vendor invoices. Reconciliation between invoices and POs. Coordination with external accounting firm to ensure approved invoices are booked Propose and track payments in coordination with Treasury Team. Track Intercompany Loans AR Cycle Coordinate with external accounting firm to ensure invoice is raised accordingly to the information received Cash application of the collections. GL / Accounting Coordinate with external accounting firm to ensure all operations are properly booked, sharing the appropriate information timely (bank statement, AP invoices, funding operations, etc.) Support internal control reporting (reconciliations, variance analysis, etc.) Taxes Review value added taxes return form prepared by external firm Ensure withholding tax are properly calculated and applied by external firm. General Admin support Coordinate cash advance and support in expense management to employees. Review and control advance payment are dully reported afterwards. Site rent database update PO request in coordination with requestor needs. Strong Excel knowledge Strong interpersonal and communication skills Fluency in Spanish and B2 level in English Strong tolerance of monotony Team player attitude as you can contribute to team success Self-confident, accurate personality with attention to detail Service oriented character Benefits / Additional Information A genuine feeling of being a valued member, part of a truly multinational matrix organization. A competitive salary in a financially robust company. Endless opportunities to develop more skills in a company growing year over year. Become part of a team with a true team spirit, ambitious goals and fun to work with. Enjoy autonomy and flexibility. Private Healthcare (option to be deducted from your gross salary). Voucher meal. Euronet Employee Stock Purchase Discounted Plan (ESPP). Learning or improving the knowledge in ATMs operations (360º). #J-18808-Ljbffr