Descripción y detalle de las actividades
- invoice process: process and register vendor invoices in the company's accounting system.
-three way match: verify invoice information, ensuring that prices and quantities are correct, and that products or services have been received as agreed on purchase order.
-obtaining approvals: obtain the necessary approval for the payment of invoices, either through an internal authorization system or the signature of those responsible.
-communication: maintain effective communication with related departments to resolve any invoice discrepancies or to request additional information if necessary.
-filling and documentation: maintain an orderly file of all invoices, payments related to vendors for easy auditing and future reference.
-expense analysis: analyze supplier-related expenses to identify opportunities for savings and efficiency in the accounts payable process.
-regulatory compliance: ensure that all accounts payable-related activities comply with applicable accounting and tax regulations.
experiência y requisitos
- accounting degree or truncated.
- al least 3 years of experience in a similar position.
- intermediate level and/or experience in managing high volume of data in excel.
- conversational english level.
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* permanente
*modalidad* presencial
*turno* diurno
*jornada* tiempo completo
*horario* 6.00 a.m. a 4.00 p.m.
l-v
*estudios* carrera profesional
*sexo* indistinto
*disponibilidad p.
viajar* no