Ptp analyst ii (ap support)


Salario confidencial CRC

La Unión

Publicado 20 Nov 2020

Administrativo financiero

1 Vacante

Administración de Empresas / Otras

Sector de la vacante:

Descripción general

These associates identify issues and enable the resolution of all follow up items that are preventing invoices from being paid. They will have to deal with buyers, receivers and vendors to make sure the issues are timely addressed. Must contribute to continuous improvement and internal initiatives .

Requisitos para aplicar

Key responsabilities:
Efficient and accurate troubleshooting for resolving exceptions that prevent invoices from being paid.
Understanding end to end purchase to pay process to provide the best solutions to stakeholders.
Contribute to other internal initiatives as required by the team (e.g. KPI reporting, new hire training, document management, etc.).
Navigation in Oracle’s AP Module
Excellent verbal and written English skills
Demonstrated team contributor approach
Proactive and assertive approach to issue resolution
Excellent customer service
Developed sense of urgency
Positive, enthusiastic and professional team player
Demonstrated knowledge of the entire Procure to Pay End to End process
Experience and education:
Experience working in Accounts Payable, particularly Oracle Payables module is a plus
Experience working in Excel
High school education completed.
Technical training or college education is a plus
Excellent verbal and written English language skills

Datos complementarios




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