
Finance Specialist
hace 7 días
**Description**
**Misión**:
Responsable de brindar servicios de cuentas por pagar y/o cuentas por cobrar a los clientes. Recibe, verifica, rastrea e informa todas las facturas y las procesa para su pago. Concilia y verifica saldos de cuentas. Realiza un seguimiento de las discrepancias entre facturas y pagos y mantiene archivos de proveedores. Garantiza el procesamiento y pago oportuno y preciso de las facturas. Recibe y contabiliza recibos de efectivo y concilia saldos de cuentas pendientes. Prepara informes periódicos sobre cuentas por cobrar y determina el estado de las cuentas vencidas. Envía consultas de seguimiento y trabaja con el equipo de cobranza en la reestructuración del pago de cuentas vencidas.
**Principles funciones**:
- Creación de clientes y proveedores nuevos en SAP
- Actualización de base de datos clientes y proveedores
- Apoyo a otras areas de finanzas.
**Requisitos**:
- Profesional en areas afines a finanzas
- Experiência de 1 años en funciones relacionadas
- Conocimiento de sistemas.
- Idioma Ingles Intermedio.
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