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TheAccount PayableAnalyst is responsibleforall Accounts Payable payment processing in LATAMa s well as all vendor related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.).
Key ResponsibilitiesResponsible for LATAM payment processing, including daily processing of Early Payment Discount (EPD) and urgent payments, and weekly processing of dues.R esponsible for statement review, analysis and conciliation.Responsible for uploading invoices and credit notes into the local system (non–credit card related) and liaising with vendor Accounts Receivable teams to resolve invoice-related inquiries.Knowledge , Skills + Experience1 or 2 years of accounts payable experience.Advanced written and verbal English (90% needed).
Strong background in Microsoft Office – Highly proficient in Excel.Bachelor's Degree in Business Administration, Finance, Accounting or Economic.Must be extremely detail oriented.Excellent oral and written communication skills and the ability to communicate across many organizational levels.Strong organizational skills and ability to multitask required.Must possess a high energy and sense of urgency.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b1vxd