*responsibilities*:
- data entry: enter and process accounts payable.
post and categorize bills into an accounting system.
- communicate with vendors regarding bills and payments.
- keep accurate records of all accounts payable transactions.
- verify and process all vendor bills for accuracy.
- ensure that all vendor bills are compliant with company policies and procedures
- assist with maintaining financial records and help prepare financial reports.
- hold records and inventory counts of purchases of supplies for several departments.
*requirements*:
*education*:
- associate degree in accounting, finance, or a related field is a plus.
*skills*:
- bilingual: proficient in english, with 90% written and spoken communication.
- basic understanding of accounting principles.
- familiarity with accounting software.
quickbooks is a plus.
- proficiency in ms excel.
- attention to detail.
- good communication skills.
- willingness to learn
*experience*:
- previous experience in bookkeeping or accounting is a plus but not required.
tipo de puesto: tiempo completo
sueldo: $* - $1,* al día
beneficios:
- ayuda o servicio de transporte
- vales de despensa
pago complementario:
- bono de asistencia
- bono de puntualidad
tipo de jornada:
- diurno
- lunes a viernes
idioma:
- inglés (obligatorio)
lugar de trabajo: empleo presencial
fecha de inicio prevista: 15/10/2024