*responsibilities*:
- strong knowledge to present plans and metrics.
- ability to implement operational controls, mapping, and targets.
- deliver service in line with agreed controls and procedures to ensure high level of service for external/internal customers
- monitor metrics for invoice processes: with po, buy-sell process (post grs manually)
- ensure to deliver reconciliation of vendor statements, girir clearing and debit balances for helpdesk area
- ensure payments runs are performed on time reaching 100% of accuracy
- ensure accuracy and timeliness are met for the end of the month activities
- manage multiple stake holders including local, regional and global contacts.
- deliver daily, weekly and monthly reports for accounts payable metrics
- as a team leader you will provide support and guidance for solutions to mitigate risks.
- attend calls, meetings and lead agreements with clients that are located in different countries and regions.
*requirements*:
- bachelor degree in accounting
- expert in sap and high level of accounting and operational task for accounts payable.
- ms office is mandatory
- strong verbal and written communication skills in english and spanish.
- experience in leading large teams and vendor portfolios.
- timetable availability and flexibility
advanced english level
tipo de puesto: tiempo completo
horario:
- turno de 8 horas
prestaciones:
- programa de referidos
- seguro de gastos médicos
- seguro de gastos médicos mayores
- vales de despensa
tipos de compensaciones:
- bono anual
lugar de trabajo: una ubicación
- health insurance