Schedule: Monday to Friday, 8:00 a.m. to 6:00 p.m.
Requirements:
Bachelor's degree in Accounting or Business Administration (degree required)
Advanced English (mandatory)
2 to 3 years of experience in accounts payable
Intermediate Excel skills
Preferred experience with Microsoft Dynamics Great Plains
Experience handling high volumes of invoices (approximately 200 per week)
Strong attention to detail and document control
Responsibilities:
Receive, validate, and record invoices ensuring compliance with internal policies
Reconcile supplier account statements
Validate travel and service expenses
Respond to payment-related inquiries
Supervise and collaborate with junior analysts and interns in the department
Monitor the department's email inbox for timely follow-up
Work closely with management to ensure accurate record-keeping and payments
Above-law benefits:
30 days of year-end bonus (Aguinaldo)
50% vacation premium
Grocery vouchers (10%) and savings fund (13%) with legal cap
Life insurance and major medical expenses insurance (after probation period)
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.