Job Summary: Responsible for invoice entry and processing, preparation of counter-receipts, payment scheduling, supplier support, and management and updating of accounts payable files. Key Responsibilities: 1. Comprehensive management of accounts payable. 2. Direct interaction with suppliers and addressing their needs. 3. Handling of invoicing and payment reconciliations. Entering invoices into the accounts payable file. Preparing counter-receipts for invoices requested by various departments. Scheduling payments according to due dates. Sending the data entry file via email. Supplier support. Communicating and confirming payments to suppliers. Requesting and verifying supplier account statements in foreign and domestic currencies. Preparing and updating the accounts payable file in domestic and foreign currencies. Physically updating supplier accounts payable folders for domestic suppliers, foreign suppliers, portals, and collections. Reconciling supplier payment complements. Employment Type: Full-time Salary: $12,000.00 per month Work Location: On-site employment