**Company Description** **Why join us?** You want to join an ultra\-dynamic \& human\-sized group? Grow up in a team with strong spirit of conquest? Join the Hana Group adventure! **Job Description** 1\. Oversee the entire accounts payable cycle, from invoice processing to payment; 2\. Ensure accurate and timely processing of a high volume of AP transactions; 3\. Supervise and mentor a team of AP professionals, including setting goals and providing guidance; 4\. Manage vendor master data and ensure compliance with policies; 5\. EDI process in AP module (experience in implementation and supervision); 6\. Vendors reconciliations (monthly); 7\. Monitor key AP metrics, prepare reports for senior leadership; 8\. Accomplish all the deadlines to ensure monthly and annual closings; 9\. Ensure compliance with the local's fiscal obligations; 10\. Other projects as assigned. **Qualifications** 1\. Minimum: Frequency in University in Accounting, Management or equivalent 2\. Professional experience in AP modules of at least 5 years in multinational environment 3\. Fluent English (mandatory) and French and Spanish is a plus 4\. Good MS Office knowledge, of which high\-level in Excel is mandatory, EDI in AP, and Dynamics is a plus 5\. Team oriented in multicultural work environmen t6\. Someone that is dynamic, shows initiative and is proactive 7\. Deep understanding of accounting principles and practices, with attention to detail.