Accounts Payables Analyst

Requeriments:

• Bachelor´s degree in accounting, Finance or related field.
• Minimum 1 year experience in an Accounts Payable position or similar.
• English advanced (essential).
• Excellente comunication and interpersonal skills.
• Excellente organizational skills and attention to detail.

Activities and responsibilities:

• Advanced English (spoken and written).
• Coordinate the reception and registration of invoices.
• Prepare, coordinate and plan payments to suppliers in conjunction with various departments.
• Track and resolve outstanding invoices and invoice discrepancies.
• Reconcile purchase orders received against supplier billing.
• Prepare and reconcile the monthly provisions of costs and expenses of the company.
• Maintain clear and effective communication with suppliers.
• Provide accounting support to the finance team as needed.
• Assist with closing processes and month end invoice/expense accruals.
• Perform administrative tasks for the AP/Finance Department.