Applications must be completed in English and submitted via http://jobs.eso.org/.

Deadline to apply is 31 March 2026.

We are currently in search of an experienced and team-oriented individual to join our dynamic Finance team in Santiago de Chile. Your role will be crucial, as you will be responsible for ensuring the accurate supplier invoice processing, working in close collaboration with team members and support during the forthcoming implementation of a new ERP system.

Main Duties and Responsibilities:

The key responsibilities shall be:

• Process and validate supplier invoices in the ERP system, ensuring accuracy, high data quality, completeness, and compliance with contracts and ESO internal policies.
• Verify pricing, taxes, cost allocation, projects, and funding sources (multi-currency, multi-entity environment).
• Resolve invoice discrepancies with suppliers, procurement, and internal stakeholders.
• Participate in an ERP implementation process.

The candidate should have a Bachelor degree in accounting or finance. The initial contract is for a period of two years with the possibility of indefinite extension, subject to evaluation.