Key Responsibilities
- Manage accounts payable: track bills, verify accuracy, and ensure timely payments.
- Manage accounts receivable: issue invoices, follow up on collections, and maintain accurate records.
- Conduct initial negotiations with vendors and providers to secure favorable terms.
- Provide customer service support to vendors and clients regarding billing and payment inquiries.
- Perform basic accounting tasks and keep financial records organized.
- Support the finance and operations team with administrative tasks.
**Requirements**:
- English level B2+/C1 (advanced) - required.
- Proven experience in accounts payable/receivable or similar administrative/accounting roles.
- Strong organizational and time management skills to meet deadlines.
- Negotiation and communication skills to deal effectively with providers.
- Proficiency with office tools (Excel, Word; accounting software is a plus).
- Detail-oriented with a high level of accuracy.
- Customer service mindset and ability to maintain strong relationships.
**Job Types**: Full-time, Permanent
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