LATAM Accounts Payable Specialist

We are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba. Minimum Experience, Education, and Certifications 1+ year of relevant experience Technical Skill Basic knowledge of relevant accounting...

We are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba. Minimum Experience, Education, and Certifications 1+ year of relevant experience Technical Skill Basic knowledge of relevant accounting...

**Job Purpose**:Responsible for coordinating all Accounts Payable activities for all divisions and report to supervisor. Also, assists as back up to payroll.**Responsibilities**:- Distribute all invoices to the proper locations for approval by managers.- Coordinate the input of all invoices for payment.- Run and review cash requirement report for A/P check...

**Job Purpose**: Responsible for coordinating all Accounts Payable activities for all divisions and report to supervisor. Also, assists as back up to payroll. **Responsibilities**: - Distribute all invoices to the proper locations for approval by managers. - Coordinate the input of all invoices for payment. - Run and review cash requirement report for A/P...

Manage and update vendor banking information, including execution of third-party verification processes to validate bank account changes and mitigate payment risk.Prepare, analyze, and maintain Advantix reports, ensuring data accuracy and compliance with internal policies.Control and reconcile utilities invoices and accounts, ensuring proper validation,...

About UsHelpware is a technology-driven company with offices in the USA, Ukraine, Mexico, Germany, Albania, Poland, Puerto Rico, and the Philippines which provides Customer Experience & Operational Support for modern companies. Our team of professionals is driven by the purpose of providing best-in-class value-adding services to our partners by leveraging...

Your tasks- Execute Invoice verification vs Purchase Orders- Identification and detection of Price and/or quantity differences and follow-up- Schedule payment proposals (weekly/monthly)- Perform Supplier reconciliations- Suppliers assistance- Communication and follow-up of topics with purchasing, logistics, warehouse departments.- To execute the correct...

Your tasks - Execute Invoice verification vs Purchase Orders - Identification and detection of Price and/or quantity differences and follow-up - Schedule payment proposals (weekly/monthly) - Perform Supplier reconciliations - Suppliers assistance - Communication and follow-up of topics with purchasing, logistics, warehouse departments. - To execute the...

**Responsibilities** - Ensure accurate and timely processing of vendor invoices and payments. - Maintain up-to-date and accurate vendor records. - Support financial operations and compliance with internal policies and accounting standards. - Foster strong relationships with vendors through effective communication and issue resolution. - Validate and enter...

**Responsibilities**- Ensure accurate and timely processing of vendor invoices and payments.- Maintain up-to-date and accurate vendor records.- Support financial operations and compliance with internal policies and accounting standards.- Foster strong relationships with vendors through effective communication and issue resolution.- Validate and enter...