Detalles de la oferta

Finance InternPosition Purpose- Support the accounting area, mainly Accounts Payable.Essential Functions:- Validate in DETECNO | Validate the XML of the supplier invoices.- Check that the payment complements are correct, validating invoices paid, amounts, date, etc.- Support with the cash flow archive.- Perform bank reconciliations.- Identify which invoices are pending entry into KBM according to the supplier's account statement.- Support with monthly freight file.- Support with the entry of some invoices into KBM.**Education**:- Student of the accountant career.- Disable English.Qualifications:- Microsoft Office, (Word, Excel, PowerPoint).- Must be assertive, self-confident with strong initiative.- Organized, structured, interest in learning everything related to the area of accounts payable.Additional Information- Requisition ID: 240000VY


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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