What dreams may come.

We were born in Central America, a magic land, full of color, happiness, variety of fruits and natural resources all year round.

One simple idea; take the best our land has to offer to evolve the way to quench your thirst.

Our path has taken us to create a beverage portfolio that fills us with pride and has conquered the taste of 30 countries of America and the world.

This motivates us to want to get each time farther, taking our taste and latin character to the greater markets to compete with the best.

With innovation running in our DNA, we invest constantly in the development of new and improved alternatives of sweetening and exploitation of natural ingredients. Also, we look around the world for ideal strategic partners for the development of beverages that the future consumer will prefer.

Beliv. Magic is in our Nature #BevTech # Belivers

Main Purpose: 

Efficiently process and manage high volumes of manual accounting transactions related to Accounts Receivable (AR) and Accounts Payable (AP), ensuring accuracy, timeliness, and compliance with established company policies and procedures. The position requires meticulous handling of financial documentation, precise record-keeping, and clear communication internally to guarantee financial accuracy and reliability. Additionally, this role may provide support in procurement, supply, and logistics processes as needed, ensuring transactional consistency and operational efficiency.

Responsibilities: 

- Ensure timely and accurate posting of customer payments, adjustments, and collections, minimizing discrepancies and overdue balances.

- Accurately and efficiently process manual invoices, ensure timely payments, verify accuracy, and maintain vendor relationships.

- Support month-end closings through timely reconciliation and validation of AR/AP accounts, ensuring accuracy and completeness of financial statements.

- Compile and prepare documentation promptly and accurately for internal and external audits, ensuring compliance with audit requests and standards.

- Organize, archive, and maintain all AR/AP transaction records systematically for ease of retrieval and audit readiness.

- Provide transactional and administrative support in procurement, supply chain, or logistics processes, assisting in data entry, validation, and record maintenance as required.

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 1 years of experience in Accounting and project management
• Advanced English proficiency (written and verbal)
• Advanced Excel and Powerpoint Skills
• Proficiency in financial strategy, planning and analysis
• Advanced Excel and Powerpoint Skills
• Excellent communication and interpersonal abilities