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Finance, planning & analysis specialist

Xico, Ver
Newlink®
Publicada el 30 abril
Descripción

About the job responsible for contributing to his/her functional area (accounting & controlling / fpa & reporting / administration) by accomplishing related results that include but not limited to; processing and reconciling payments, tracking expenses (3rd party and company), maintaining accurate records, identifying trends in financial performances and provide recommendations for improvement.responsible for maintaining vendor relations, cash outflow management, optimization of processes, month-end closing and reporting.creation of purchase orders in accounting system.prepare invoices for booking (coding, matching to po, approvals).process invoices, credit cards and expense reports by entering information (general ledger accounts, business units, clients, and projects) into accounting system, according to accounting principles and company's policies and procedures.resolves information discrepancies and issues that arise when processing invoices, credit cards or expense reports.reconciles accounts payable transactions and prepares analysis of accounts.responsible for monthly credit card reconciliations.responsible to maintain control of contracts (equipment leases, online subscriptions, etc.) Provides support and recommendation to internal clients on accounts payable related questions or issues.contribute to the improvement of the cash flow position by identifying critical issues and providing payment recommendations.maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.provides continuous process improvements within respective area of the finance department.performs new employees training on finance policies and procedures.assists in the implementation process of new software, tools, and/or processes as needed.performs other duties as required to support the finance team.bilingual in english and spanish advanced data entry skills with high levels of accuracy a minimum of two (1) to three (3) years of work experience in accounts payable with a high-volume environment.literacy in all relevant software programs (quickbooks, odoo, ukg) we are a strategic consulting firm that helps organizations transform challenges into opportunities through innovation, collaboration, and purpose-driven strategies.

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