Accounts Payable Analyst
hace 1 mes
**Propósito del puesto**
Análisis ,Revisión de Ordenes de Compra, Captura de Facturas, asegurar el cobro de cargos según contrato y fuera del contrato de cada proveedor de Mercancía, actualización de Reporte de Claves de Ordenes de compra indicando el Status de cada una, Elaboración de Polizas y Analisis de Conciliaciones, Coordinacion del Servicio de Jestor asi como el seguimiento a pendientes de las actividades diarias del puesto.
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**Responsabilidades de la posición.**
- Analisis, Revision, Registro de Captura de Facturas de Proveedores Indirectos. Impresión de Cheques Diarios y la Preparacion de Archivos de TEF para Autorizacion y Aplicación del Pago Electrónico.
- Notificacion de Pagos a Proveedores, Actualizacion ,Revision y Analises de Reportes Claves :Originales Pendientes, Consecutivo de Cheques/ TEF, Revision de Ivas IETU, Clasificacion de Reportes de Proveedores según tipo de Servicio.
- Polizas, Analisis y Conciliaciones cuentas contables
**Requerimientos de la posición**:
- Level of Formal Education:A high school diploma or equivalent (G.E.D.), may include specialized or vocational courses.
- Area of Study:Acounting
- Years of Experience:Five to seven years.
- Type of Experience:Contabilidad, Pagos, Conciliaciones
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