Finance Graduate – Accounts Payable & Treasury

About the role

This entry‑level position is designed for a recent graduate to support finance operations at Cobre Panamá. You will work under supervision across accounts payable, treasury, accounting support and fixed assets.

Key responsibilities

• Review, validate and record supplier invoices in the ERP system, ensuring required documentation and tax information.
• Reconcile goods‑received‑not‑invoiced (GRNI) items and resolve discrepancies with relevant teams.
• Support payment scheduling, maintain supplier records and respond to supplier inquiries.
• Perform bank reconciliations under supervision and monitor transactions in internal and banking platforms.
• Assist with cash‑flow reporting, variance analysis and communication with banks and internal departments.
• Support monthly closing activities, account reconciliations and accounts payable reporting.
• Validate and maintain fixed‑asset documentation, update asset records and prepare related reports.
• Maintain organized financial and asset records and provide documentation for audits and management reviews.

Required profile

• Recently graduated in Accounting, Finance, Business Administration or a related field.
• No prior professional experience required; internships or academic projects are a plus.
• Basic understanding of invoice processing, financial documentation, bank reconciliations and internal controls.
• Strong attention to detail, organization and communication skills.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft Office suite.
• Familiarity with ERP systems such as JD Edwards (JDE).