Accounts payable analyst

The Accounts Payable team manages all global invoices, supplier profiles, supplier
settlements, and partner payments while driving projects related to automation and
efficiencies.
Job responsibilities include, but are not limited to:
- Establish strong working relationships internally and with outside suppliers
- Perform daily processing of accounts payable transactions to ensure that finances aremaintained in an effective, up-to-date and accurate manner
- Review and process domestic and international invoices for payment while in accordancewith financial policies and procedures
- Resolve purchase order, contract, invoice, and/or payment discrepancies
- Document and maintain Accounts Payable procedures
- Strive to accomplish team and organizational goals
- Increase job knowledge by participating in training
- Demonstrate our core values and contribute to a strong and positive culture
Other Qualifi cations:
- Productive self-starter with ability to work well within target timelines
- Collaborative team player
- Customer service focused and solution oriented

Profesional

Bachillerato edu. diversificada

Contabilidad

1 año de experiencia

1 Vacante