At RSI, were seeking an Accounts Payable Associate to join our team on a temporary basis to cover a maternity leave. Were looking for a highly organized, detailoriented professional with experience in Accounts Payable and the ability to manage multiple responsibilities in a fastpaced environment.
Key Responsibilities
Process and code vendor and client invoices to the appropriate general ledger accounts after approval.
Receive, review, and route invoices for approval.
Review vendor and client statements and reconcile discrepancies.
Communicate and follow up with vendors and internal employees regarding paymentrelated matters.
Process, audit, and report employee expense reports, including expense reimbursements.
Enter and reconcile corporate credit card transactions and prepare monthly upload files.
Maintain digital vendor records and contact information.
Assist with treasuryrelated transactions and highvolume processing activities.
Process client refund requests and manage petty cash accounts.
Support additional accounting and accounts payable projects as needed.
Requirements
English proficiency at B2 level or higher.
Previous experience in Accounts Payable, preferably in a fullcycle AP environment.
Strong organizational skills and attention to detail.
Excellent communication and followup skills.
Proficiency in Microsoft Office, particularly Excel.
Experience with ERP systems or accounting software.
Ability to manage multiple priorities and consistently meet deadlines.
High level of confidentiality and professionalism.
Important This is a temporary position to cover a maternity leave.
Bolsa de trabajo Colombia ofrecemos puesto de Accounts Payable Associate Bilingual para el sector de Contabilidad Finanzas en la empresa Remote Staffing International SAS de Medellín. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.