The Accounts Payable Processor will work in one of two rotational roles as main activity:
Vendor invoice receiving/processing: Performing data entry and validation for invoices. Routing invoices when necessary for resolution or approval. Actively managing open invoices that require actions to be completed. Support Help Desk request. Document Training Process creation/updates.
Responsibilities:
Implement and support the development of Accounts Payable policies and rules
Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
Pays vendor invoices and receives and posts customer payments on a timely basis
Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
Prepares analyses and reconciliations of bill runs to detect fraud
Ensures that transaction entry verification procedures are followed
May prepare and deliver low-volume customer billing and respond to resulting queries
Responsible for and coordinating approval roles and limits
External Service. Center in relation to escalated invoice mismatches.
Your Profile:
Graduates from Administration, Finance, or Similar
Solid service-oriented attitude
Finance processes experience
Creative problem solving
Embrace working in a dynamic environment
Language: Fluent English. (Spoken and written)
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.