Accounts Payable Staff
Re:Sources Global
Costa Rica, Heredia, CR
hace 1 min

Objective

Process in the system all the vendor invoices needed to fulfill any financial liability of the European Clients.

Responsibilities

  • Process all invoices scanned and verified in an accurate and timely manner.
  • Escalate the invoices that cannot be posted after the corresponding analysis, following the official escalation process.
  • Review, process and reply to the answers received by the Agencies.
  • Assure an effective follow up of the escalations to accomplish the SLA
  • Qualifications

  • Formal Education : Academic or technical accounting graduated.
  • Initial studies in related fields such as Business Administration, Accounting or Finance is a plus but not a requirement.
  • Work Experience : at least one year in similar position in a multinational organization
  • Languages : French Advanced, english basic intermediate
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