GBS Intermed A/P Assoc - Analista de cuentas por pagar

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Job Description:

Job Summary

This position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. He/She identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors’ invoices. This position performs other tasks as requested.

Responsibilities:

Reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts.

Serves as a liaison between departments and vendors.

Responds to administrative problems and vendor inquiries.

Ensures accuracy of vendor records.

Sorts, files, and matches invoices to prepare for processing.

Examines, analyzes, verifies, and corrects accounting transactions.

Qualifications:

Student or professional in administrative careers.

6 months experience in administrative positions.

Working knowledge of Microsoft Office.

Intermediate English B1 (Speaking and writing).

Other details:

Shift: Monday to Friday 6:00am - 4:00pm

Modality: In office

Grade: 007

Employee Type:
 

Permanent

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