Accounts Payable Analyst

To execute the correct booking and recording of the operations of the company, in order to ensure the integrity and accuracy of the reports and information in a timely and reliable way, in accordance with Continental policies, procedures and work manuals.Execute Invoice verification vs Purchase OrdersDetection of Price/quantity differences and follow-upSchedule payment proposalsPerform Supplier reconciliationsSuppliers assistanceCommunication and follow-up of topics with purchasing, logistics, warehouse departmentsElectronic Accounting compliance.