Accounts Payable Clerk

Accounts Payable Clerk**Job Description**:- Área_- : Finanzas_- 1 posición_- Turno: lunes a viernes (administrativo)_- Vigencia de publicación: 12/Agosto_Propósito del puesto:- Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de depósitos en...

**Job Position Summary**Responsible for solving and following up issues and requests, in a timely manner, that arise from invoice processing, having communication with the different areas involved, such as Procurement, Freight and Customs.**Essential Job Functions**- Daily run of Backlog and Metrics report.- Support and follow-up on Accounts Payable...

**Job Position Summary** Responsible for solving and following up issues and requests, in a timely manner, that arise from invoice processing, having communication with the different areas involved, such as Procurement, Freight and Customs. **Essential Job Functions** - Daily run of Backlog and Metrics report. - Support and follow-up on Accounts Payable...

Responsible for overseeing the correct invoice processing requests, maintaining vendor records, and acts as the principal point of contact within the organization for invoice processing, as well as support monthly, quarterly, and annual close tasks as assigned by Accounts Payable manager.- Supervise that all the activities within the AP Team are being...

Objetivo:Responsable de recibir facturas de proveedores, registro de facturas y documentos (entre**** y **** facturas mensuales, correspondientes a 8 plantas) y dar seguimiento a las facturas con problemas mediante comunicacion con el área de Compras, Almacén y Proveedores.Dar soporte en el registro de documentos por pagar a empleados como anticipo de...

Enlace y aplicación correcta de los complementos de pago. - Correr reportes semanales para la identificación y seguimiento de complementos faltantes. - Seguimiento y gestión con la solicitud de complementos de pago - Escalacion semanalmente con los proveedores para requerir complementos faltantes e incorrectos. - Soporte en aclaraciones en cuanto a...

Responsible of register Vendor / Supplier invoices, follow up inquiries with escalations team which will keep constant communication with Buyers, warehouse, and suppliers to solve problems.Will audit Travel expense reports, approving or rejecting according to company travel policies highlighting out of rules expenses, and solving inquiries of reimbursements...

Resumen de Posición:Supports finance execution by delivering meaningful, accurate and timely reporting & analysis on business performance. Gets involved with all finance & accounting functions to support in relevant daily operation tasks and collaborates as required with all stakeholders.Responsabilidades Esenciales:- Lead Accounts Receivable efforts by...

Resumen de Posición: Supports finance execution by delivering meaningful, accurate and timely reporting & analysis on business performance. Gets involved with all finance & accounting functions to support in relevant daily operation tasks and collaborates as required with all stakeholders. Responsabilidades Esenciales: - Lead Accounts Receivable efforts...

** English fluency is a must** **Responsibilities**: - Coordinating with other departments to make sure all paper work is thoroughly managed. - Assist accounting with invoices, accounts receivable and accounts payable. - Maintaining driver files and fleet documents to ensure proper documentation. - Assisting drivers with documents (ensuring that drivers...