Financial Transactions Coordinator

The role of an Accounts Payable Specialist is to ensure accuracy and timeliness in invoice recording and payment processes. Key responsibilities include verifying and processing invoices and payments in the accounting system, reviewing and reconciling supplier account statements, coordinating with other departments to obtain supporting documentation for payments, and ensuring compliance with company policies and procedures for accounts payable. Qualifications include 1-3 years of experience in accounts payable, a bachelor's degree in business administration, accounting, or a related field, and advanced English proficiency. A strong understanding of waybills, invoicing, and accounting knowledge are also required, as well as intermediate skills in Microsoft Office and Excel. Job Requirements To be successful in this position, you should possess: a high level of attention to detail and organizational skills; the ability to work accurately under pressure and meet deadlines; excellent communication and interpersonal skills; proficiency in accounting software and systems. About the Role This role offers the opportunity to develop your career within the finance department and gain valuable experience in accounts payable.

Creado: Jue, 01 de Ene de 1970