Responsibilities:
performing primary reviews against set guidelines
performing online checks for duplicates, wrong scanning, wring address, etc
updating activity trackers
review request for vmd changes
root cause analysis of errors and dissemination to the team
proactive controls for avoiding future errors
vendor statement reconciliations
training other team members whenever necessary or requested
updating the sop's periodically
maintain and develop relationships with relevant markets and clients serviced by the team
identify opportunities for continuous improvement and innovative solutions
qualifications:
high school
strong understanding of accounts payable processed
knowledge of quality controls and good communication skills
tipo de puesto: tiempo completo, por tiempo indeterminado
beneficios:
- caja de ahorro
- estacionamiento gratuito
- programa de referidos
- seguro de gastos médicos
- teléfono de la empresa
- trabajar desde casa
- vacaciones superiores a las de ley
- vales de despensa
horario:
- turno matutino
pago complementario:
- bono de productividad