Accounts Payable
hace 1 semana
Responsibilities:
- Strong knowledge to present plans and metrics.
- Ability to implement operational controls, mapping, and targets.
- Deliver service in line with agreed controls and procedures to ensure high level of service for external/Internal customers
- Monitor metrics for Invoice processes: with PO, buysell Process (Post GRs manually)
- Ensure to deliver reconciliation of vendor statements, GIRIR clearing and Debit balances for helpdesk area
- Ensure payments runs are performed on time reaching 100% of accuracy
- Ensure accuracy and timeliness are met for the end of the month activities
- Manage multiple stake holders including local, regional and global contacts.
- Deliver daily, weekly and monthly reports for accounts payable metrics
- As a team leader you will provide support and guidance for solutions to mitigate risks.
- Attend calls, meetings and lead agreements with clients that are located in different countries and regions.
Requirements:
- Bachelor degree in Accounting
- Expert in SAP and high level of accounting and operational task for accounts payable.
- Ms office is mandatory
- Strong verbal and written communication skills in English and Spanish.
- Experience in leading large teams and vendor portfolios.
- Timetable availability and flexibility
Tipo de puesto:
Tiempo completo
Horario:
- Turno de 8 horas
Prestaciones:
- Programa de referidos
- Seguro de gastos médicos
- Seguro de gastos médicos
- Vales de despensa
Tipos de compensaciones:
- Bono anual
Lugar de trabajo:
Una ubicación
- Health insurance
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