Accounts Payable Assistant
hace 3 semanas
Your key responsibilities will involve tracking and managing incoming receipts, ensuring accurate and timely payments, addressing supplier inquiries, and maintaining legal and corporate compliance.
**Key Roles & Responsibilities**:
- Invoice processing and resolution.
- Tracking of good receipts.
- Attention to supplier inquiries, and internal customers.
- Reconciliation of Suppliers statement.
- Active participation on initiatives of continuous improvement.
- Assistance to internal and external requirements.
- Maintain a standardized process for optimal efficiency.
**Requirements:**
Bachelor ́s degree in accounting or administration or related (completed or truncated)
- Good written and oral communication skills
- Intermediate English is desirable.
- Excellent customer service skills.
- Ability to meet strict deadlines.
- Windows Office intermediate
- SAP desirable
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