ACCOUNTS PAYABLE SPECIALIST
BPO Técnica S.A.
San Antonio de Belén, Costa Rica
hace 1 día
source : Empleos.net

Funciones del Puesto

  • Process vendor invoices, wire, and check requests
  • Reconcile and process vendor invoices to purchase orders and receipts
  • Ensure that all vendor invoices are processed accurately and timely
  • Code invoices to the proper general ledger accounts if non-PO related
  • Research and resolve any invoicing discrepancies
  • Reconcile accounts payable to vendor statements
  • Audit expense reports and receipts to ensure compliance with company policy and regulatory requirements
  • Gather required information needed to set up new vendors, such as W-9 and EFT banking information
  • Organize and maintain accounts payable files including filing of invoices
  • Assist on special projects as needed
  • Requisitos del Puesto

  • Solid knowledge of accounts payable principles, procedures, and standards
  • Oracle R12 experience preferred
  • AA or BS in Business or Accounting preferred
  • Strong organizational and time-management skills with the ability to multi-task and adhere to deadlines
  • Experiencia Deseada

  • 2-3 years of account payable experience
  • Contabilidad

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