Job Description
Este puesto revisa el estado de las facturas que llegan al sistema, identificando excepciones, investigando las causas de retrasos en el pago e iniciando soluciones para resolver los problemas que retrasan o suspenden el procesamiento de facturas de proveedores. Esta posición desempeña otras tareas según se solicite.
Responsibilities
- Reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts.
- Serves as a liaison between departments and vendors.
- Responds to administrative problems and vendor inquiries.
- Ensures accuracy of vendor records.
- Sorts, files, and matches invoices to prepare for processing.
- Examines, analyzes, verifies, and corrects accounting transactions.
Qualifications
- High school diploma, GED, or international equivalent.
- Working knowledge of Microsoft Word, Excel, and Outlook (Intermediate).
- English 60%. <...