Analista Accounts Payable Supplier
hace 2 semanas
Objetivo:
Garantizar la correcta ejecución del ciclo completo de pagos de la compañía mediante la gestión eficiente de cheques, transferencias, factoraje y órdenes de pago; realizando el alta de documentos, registros y comprobantes bancarios a través de tickets. Mantener una comunicación constante y efectiva con áreas internas y externos, así como coordinar el alta y baja de proveedores de factoraje. Asegurar la precisión en los registros dentro de las plataformas bancarias, gestionar los pagos diarios de la empresa y validar cuentas contables, dando seguimiento oportuno a proveedores para asegurar el cumplimiento financiero y operativo.
**Requisitos**:
- Ingles intermedio
- Experiência en cuentas por pagar, cobrar, finanzas, administracion.
- Conocimiento en SAP (Deseable).
- Excel intermedio - avanzado.
- Plataformas bancarias deseable.
Actividades:
- Responsable del proceso de pagos por medio de factoraje financiero:
- Conocimiento general de realización o ejecución de pagos, preferentemente bajo el esquema de factoraje
- Experiência o manejo de banca en línea y uso de tokens
- Sentido de urgencia y facilidad de palabra para brindar servicio a proveedores
- Alta, baja y cambios en la publicación de facturas asociadas a factoraje
- Alta, baja y cambios de proveedores asociados al esquema de factoraje
- Compensación de documentos y ejecución de propuestas de pago
- Gestión y Seguimiento a rechazos por factoraje y/o la aplicación contable en SAP con el apoyo del equipo de Conciliaciones
- Realización de pagos diarios - Moneda Local
- Entrega de cheques y cartas de certificación de cheques
- Solicitudes de pago urgentes
- Seguimiento a tickets asociados al proceso de pagos
- Publicación diaria de facturas de factoraje financiero
- Proactividad y ganas de aprender el uso de macros ya establecidas
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