Please note that this is a temporary contract position from April to JulyAt Gracia101, we're looking for an Accounts Payable professional to join our team.Responsabilities:Monitor and manage the accounts payable inbox, ensuring timely response to vendor inquiries and invoice processingPerform three-way matching of invoices, purchase orders, and receiptsReconcile accounts payable transactions and resolve discrepancies.Maintain vendor records and respond to inquiries in a timely mannerAssist with month-end closing, including AP aging reports and accrualsYou bringDegree in Accounting, Economics, or similar background.1-2 years’ work experience in the accounting department.Knowledge and regular practice of SAP will be a plus.Excellent organization and communication skills.Advanced level in Excel.Advanced level of English and Spanish, French will be a plus.