Associate OPS
WNS Global Services
San José, cr
hace 3 días

Descripción del empleo

The position is part of the Accounts Payable team, and will perform since Invoice Entry to payment of invoices, it is required attention to details, fast typing organized per priority and problem solving, other roles could be applied to secure payments are successfully applied, intermediate excel is desirable along with basic knowledge of accounting.

Requisitos

  • Invoice Codification and Validation
  • T&E Audit
  • AP Reconciliation
  • Pending issues follow up and resolution
  • Statistics of volume processed (Dashboard)
  • Month End process and reporting
  • Vendor creation and update
  • Información adicional

    Processing of T&E and Invoices

    Procurement and Sourcing

    Payment management and APTB

    On time payment control and Critical Vendor

    Expend management knowledge

    Vendor creation and actualization

    PO Creation

    Follow up of open items, escalations and resolution

    Statistics and Dashboard, Reports, Metrics, PPTs and KPIs

    Other as required

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