Description
Job Summary:
Coordinate supplier payments, verify invoices, and follow up on administrative requests, supporting the integration of accounting information.
Key Responsibilities:
1. Coordination with suppliers and invoice verification
2. Follow-up on administrative requests
3. Support in preparing reports and statements
**Requirements**
* Bachelor's degree in Accounting, Administration, or related field
* Minimum 1 year of experience
* Organizational skills and attention to detail
**Responsibilities**
* Coordinate with suppliers to ensure timely payment tracking and proper receipt of invoices and payment supplements.
* Verify and reconcile invoices against purchase orders and payments made.
* Follow up on administrative requests
* Integrate information for monthly and annual closings
* Support in preparing reports and statements
**We Offer**
* Job stability
* Statutory benefits
* Transportation
* Cafeteria discount
Employment type: Full-time
Salary: $3,000\.00 per week
Benefits:
* Transportation assistance or service
* Cafeteria service
* Free uniforms
Work location: On-site employment