Are you interested in joining the accounting department of a growing multinational company focused on technology?
RequisitosJob Purpose:
The objective of the role is to perform the posting of invoices and credit notes on a timely and efficient manner. Responsible for disputes management and vendor account reconciliation.
Responsibilities:
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry
- Execute vendor account reconciliation
- Vendor account creation and maintenance
- Dispute track, query and resolution
- MEC closing activities
Knowledge Skills and Experience:
- Required: Finance and Accounting Vocational
- Other Education / Certifications: Excel and SAP
- Possesses strong data entry skills.
- Able to perform basic mathematical calculations.
- Able to converse and write effectively in English and Spanish.
- Possesses strong organizational and time management skills, driving tasks to completion.
- Able to constructively work under stress and pressure when faced with high workloads and deadlines.
- Able to work independently with minimum supervision.
- Able to maintain confidentiality of sensitive information
- Able to quickly learn new systems and technology.
- Able to use relevant computer system applications at an intermediate level.
Responsabilidades
Cultural Competency Requirements:
- Diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.
Benefits:
- Remote and in-office hybrid work
- Flexible hours
- Life insurance among others...
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