1. Collect vendor invoices & Data sales from share drives in digital format, sites and emails;
2. Prepare excel files to accommodate entries in Microsoft Dynamics;
3. Book entries in AP module (vendors invoices in excel, PDF, EDI) ;
4. Billing - EDI and manual invoices - local, I/C , fixed assets, others;
5. Archive documents with journal numbers and vouchers identifications in the share drives;
6. Accomplish all the deadlines to ensure monthly and annual closings;
7. Ensure compliance with the local's fiscal obligations;
8. Other duties as assigned