Invoice Processing – Analyst
hace 2 semanas
Invoice Processing – Analyst
Objetivo del puesto:
Garantizar la correcta ejecución del proceso Procure to Pay (PTP), asegurando el registro, validación y pago oportuno de las facturas de proveedores, en apego a las políticas internas, controles financieros y plazos establecidos.
Responsabilidades principales:
- Procesar las facturas de proveedores nacionales e internacionales conforme al flujo PTP.
- Validar órdenes de compra, recepciones y facturas (3-way match).
- Gestionar incidencias con proveedores y áreas internas (compras, almacén, finanzas).
- Asegurar el cumplimiento de políticas contables, fiscales y de control interno.
- Dar seguimiento a pagos, notas de crédito y aclaraciones.
- Apoyar en cierres contables mensuales y conciliaciones.
- Documentar procesos y contribuir a la mejora continua del área.
Requisitos:
- Licenciatura en Contaduría, Finanzas, Administración o afín.
- Experiencia previa en Procure to Pay.
- Conocimiento de procesos PTP y control de facturas.
- Manejo de ERP.
- Excel intermedio.
- Inglés avanzado. (Indispensable)
Tipo de puesto: Tiempo completo
Sueldo: $19, $28,000.00 al mes
Lugar de trabajo: Empleo presencial
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