Accounts Payable Role

Descripción y detalle de las actividades

Organize and communicate payment remittance for vendors Maintain communication with all assigned vendors Verify banking information with new vendors as assigned Participate in weekly AP Meetings between AP/Supply Chain Enter invoices and deposits as they come in, match to open PO's E-mail Managers and approvers for approvals Upload copies of invoices and approvals into Business Central Monthly Reconciliations of Vendor accounts

Experiência y requisitos

At least 3 years of experience in a similar position, and 5 years of working in the accounting area of Finance. Availability to travel eventually. English 80% spoken and written is essential

**Número de vacantes** 1

**Área** Contabilidad/Finanzas

**Contrato** Permanente

**Modalidad** Presencial

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** 7:00 a.m. - 5:00 p.m. Lunes a Viernes

**Estudios** Titulo Profesional

**Sexo** Indistinto

**Disponibilidad p. viajar** No