Accounts Payable Usa

Descripción y detalle de las actividades
- Invoice Process: Process and register vendor invoices in the company's accounting system. -Three Way Match: Verify invoice information, ensuring that prices and quantities are correct, and that products or services have been received as agreed on Purchase Order. -Obtaining Approvals: Obtain the necessary approval for the payment of invoices, either through an internal authorization system or the signature of those responsible. -Communication: Maintain effective communication with related departments to resolve any invoice discrepancies or to request additional information if necessary. -Filling and Documentation: Maintain an orderly file of all invoices, payments related to vendors for easy auditing and future reference. -Expense Analysis: Analyze supplier-related expenses to identify opportunities for savings and efficiency in the accounts payable process. -Regulatory Compliance: Ensure that all accounts payable-related activities comply with applicable accounting and tax regulations.

Experiência y requisitos
- Accounting degree or truncated. - Al least 3 years of experience in a similar position. - Intermediate level and/or experience in managing high volume of data in Excel. - Conversational English level.

**Número de vacantes** 1

**Área** Contabilidad/Finanzas

**Contrato** Permanente

**Modalidad** Presencial

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** 6.00 a.m. a 4.00 p.m. L-V

**Estudios** Carrera Profesional

**Sexo** Indistinto

**Disponibilidad p. viajar** No