**Profile** **Accounts Payable** **Objective** JOB SUMMARY WILL BE RESPONSIBLE FOR ENSURING THE ACCURACY AND TIMELINESS IN THE RECORDING AND PAYMENT OF INVOICES, AS WELL AS MAINTAINING ALL ACCOUNTING PROCESSES UP TO DATE RELATED TO ACCOUNTS PAYABLE. MUST RECORD, REVIEW, AND COORDINATE PAYMENTS TO SUPPLIERS. REQUIREMENTS · AGE: 18 TO 40 YEARS · GENDER: NO PREFERENCE · AVAILABILITY TO TRAVEL · EDUCATION LEVEL: DEGREE IN ADMINISTRATION / ACCOUNTING · WORK EXPERIENCE: 5 YEARS · AREA OF EXPERIENCE: ADMINISTRATIVE · VALID DRIVER'S LICENSE · KNOWLEDGE OF OFFICE SOFTWARE · ABILITY TO WORK IN FAST-PACED ENVIRONMENTS · CONTRIBUTION AND RESULTS ORIENTATION · STRESS TOLERANCE · DECISION-MAKING SKILLS · CASH HANDLING · HONEST, RESPONSIBLE, TRANSPARENT · ORGANIZED, TEAMWORK, PLANNING RESPONSIBILITIES · PREPARE WEEKLY PAYMENT FORECASTS · PREPARE WEEKLY PAYMENT BUDGETS · MONITOR PAYMENT COMPLEMENTS · PERFORM WEEKLY AND MONTHLY BANK RECONCILIATIONS · MANAGE PETTY CASH · PROVIDE ATTENTION AND SUPPORT TO SUPPLIERS ON INVOICE-RELATED MATTERS · INVOICE ENTRY INTO CONTPAQ SYSTEM · PREPARE ORIGINAL INVOICES FOR PAYMENT · SEND PAYMENT RECEIPTS TO SUPPLIERS · COMPLY WITH INVOICES AND PURCHASE ORDERS · GUARANTEE DATA ACCURACY FOR PAYMENTS · IN CHARGE OF RECORDING, REVIEWING, COORDINATING, AND EXECUTING PAYMENTS TO SUPPLIERS AND FINANCIAL INSTITUTIONS · PURCHASE OFFICE SUPPLIES AND CLEANING ITEMS FOR TWO BRANCHES Job type: Full-time Salary: $8,000.00 - $11,000.00 per month Benefits: * Savings fund * Free uniforms Work location: On-site