Position Objective: Ensure timely recording, control, and scheduling of payments to suppliers, guaranteeing proper administrative and financial management of accounts payable. Responsibilities: * Receipt, validation, and registration of supplier invoices. * Payment scheduling and follow-up. * Reconciliation of account statements. * Control and filing of administrative and tax documentation. * Supplier communication and follow-up. * Support for accounting closings and financial reporting. * Verification of purchase orders and tax receipts. * Management and updating of databases and administrative systems. Requirements: * Bachelor's degree or technical diploma in Accounting, Administration, or related field. * Minimum 1 year of experience in accounts payable or administrative areas. * Basic knowledge of invoicing and accounting processes. * Proficiency in Excel and ERP systems (desirable). * Experience using online banking portals. * Organizational skills, attention to detail, and sense of urgency. * Ability to work effectively in teams and communicate clearly. We Offer: * Competitive salary. * Statutory benefits. * Opportunities for professional growth. * Excellent working environment. Employment Type: Full-time, Indefinite-term Salary: $3,900.00 - $4,000.00 per week Benefits: * Company parking. * Option for indefinite-term contract. * Free uniforms. Work Location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
