Financial Operations Specialist

Accounting and Invoicing Professional Seeking a detail-oriented Accounting and Invoicing Professional to maintain control of internal and external invoicing, reconcile account statements with SAP system records for timely registration and analysis of company operations. Reconcile issued and received invoices by searching the SAT portal, updating the control file, and ensuring timely registration. Perform collections for sales invoices, recording movements in SAP for better income control. Conduct bank reconciliations, ensuring all movements are recorded in SAP. Search suppliers on the OFAC platform to verify clean records before proceeding with company operations. Key Responsibilities: Record pending account statement movements, including internal transactions, and reconcile with accounting records in SAP for monthly closing. Control supplier invoices, verify accuracy, approve in Esker, and ensure proper registration in SAP and SAT. Search suppliers on OFAC to verify no negative background that could affect business relationships. Requirements: Experience in: SAP, accounting records, invoicing, bank reconciliations, SAT portal management, collections, bank statements, banking portals Equipment and Tools: Computer

Creado: Jue, 01 de Ene de 1970