Descripción del puesto

responsible for ensuring timely and accurate processing of vendor invoices, maintaining strong supplier relationships, and upholding financial compliance. They focus on optimizing payment cycles, reducing discrepancies, and supporting internal audit processes to guarantee transparency and operational efficiency.

Ofrecemos

* work from Monday to Friday
* Billed job position
* pleasant work environment
* opportunity to work for a recognized company

Requerimos

* Read, write and speak English at 90%
* University education in:
Administration
CPA
Economics
Finance
* solid accounting knowledge, accounts payable
* knowledge in Microsoft 360
* Experience reconciling vendor invoices with internal applications to ensure accuracy and completeness.
* Ability to validate purchase orders, contracts, and supporting documentation for proper approvals.

Inicia sesión con tu cuenta para ver más detalles de esta oportunidad y aplicar al proceso. Recibirás respuesta del reclutador en tu cuenta por lo que sugerimos ingresar a diario con tu usuario y contraseña.