Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aqar3

About the role
The idóneo candidate will have strong organizational skills and be able to accurately track and record cash flow.
This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Lastly, where appropriate, this candidate will track ****s and create a report with related information at year end.
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees, identify discrepancies and elevate in appropriate manner
Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Qualifications
Bachelor's degree in Accounting or related field
4 years of experience in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite
Job Details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Accounting / Auditing
Industries: Financial Services and Accounting
#J-*****-Ljbffr

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1aqar3

📌 Sr Accounts Payable Specialist (Bogotá)
🏢 Gi Group Holding
📍 Bogotá