We are looking for an organized accounts payable professional with solid accounting and technical knowledge in managing payments and reconciliations.
Must be able to handle large volumes of data efficiently, resolve discrepancies quickly, and maintain a meticulous focus on details.RequirementsEducation: Bachelor's degree in AccountingAdvanced English (conversational)Minimum experience: At least 2 years of experience in the accounts payable areaResponsibilitiesAnalyze accounting information to identify balances that do not present movements or that are considered inappropriate.Propose the accounting records that must be purified.Gather and maintain documentation that supports accounting adjustments.Clean and reconcile supplier account statements with a solid understanding of how cash flows are managed for payment to suppliers.Manage payments to suppliers, including invoice control, due dates, and resolution of discrepancies.Intermediate SAP Management.Advanced Excel: Advanced skills in Microsoft Excel, focusing on the use of formulas, pivot tables, and data analysis.Extensive experience in reconciling and purifying accounting accounts.CompetenciesAttention to detail: Ability to handle large volumes of information accurately, ensuring that all data is accurate and complete, especially in payment reconciliation and validation processes.Analytical Mindset: Detailed and logical approach, able to break down complex financial information and find patterns or inconsistencies.Problem Resolution: Ability to identify discrepancies and efficiently resolve problems, such as duplicate payments, incorrect invoices, or late payments.Effective communication: Ability to communicate clearly with suppliers, internal teams, and other areas of the company to resolve conflicts or clarify issues related to payments.Organization and time management: Ability to work under pressure, manage payment deadlines and reconciliations, and coordinate several tasks simultaneously.#J-18808-Ljbffr