Our client is looking for an Accounts Payable Clerk: Responsibilities - Responsible for processing vendor invoices, dealing with non-Purchase Order inquires, and preparing/supporting the payment process. - Review, monitor non-purchase order invoice images (and input if required) and submit to route for approval - Review, monitor invoice images to purchase orders (and input if required) in the ERP system - Prepare accounting related-reports and spreadsheets as required Requirements - Spanish Language is required  - Bachelor degree in Finance or Accounting, or any other related field - Two - Three (2-3) years relevant working experience - Proficiency in using ERP systems and MS product, such as Excel and Word - Relevant experience in a Finance function