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Accounting Clerk
hace 3 meses
OBJECTIVE:
Verifies, processes and schedules payments to vendors according to
established procedures and provides correct and timely information for decision making
MAIN FUNCTIONS:
- Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving
as well as prices and applicable discounts.
- Contacts Suppliers regarding errors in partial or duplicate shipments, prices, substitutions
- Schedules and computes payments to Suppliers based on Company Policies.
- Reconciling customer data with import records
- Reconciling monthly storage usage for various customers
- Complies with the Standard Operating Procedures (SOP) of the Financial Department.
REQUIREMENTS:
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EDUCATIONAL REQUIREMENTS:Technical Degree in Accounting or High School.
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EXPERIENCE REQUIRED:1 to 3 Years in Accounts Payable.
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LEVEL OF ENGLISH FLUENCY:Intermediate (Comprehends simple oral or written instructions).
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COMPUTER USAGE:2.
Intermediate/Basic (Use of Office:
Office: Word, Excel, Power Point,
- Etc.) or Application Programs.
Tipo de puesto:
Tiempo completo
Horario:
- Diurno
Location Type:
- Presencial
Lugar de trabajo:
Empleo presencial