Accounts Payable Analyst

Description

Job Summary: We are seeking an Accounts Payable Analyst to join our corporate office, responsible for comprehensive management of supplier transactions and reconciliations. Key Highlights: 1. Comprehensive role in managing transactions with suppliers 2. Key responsibilities in reconciliation and settlement of balances 3. Payment management and cleansing of supplier portfolio Join our CORPORATE OFFICE! We are looking for your talent as: Accounts Payable Analyst. Working Hours: Monday to Thursday 7:30 AM to 5:30 PM, and Friday 7:30 AM to 2:30 PM. Days Off: Saturday and Sunday. Requirements: Bachelor's Degree in Accounting (graduated). Minimum 2 years of experience in a similar position. Experience with SAP, Oracle, Enkontrol. Responsibilities: Solid knowledge of SAP Transactions for A/P Preparation of payment proposals Reconciliation and settlement of supplier balances Account payable reconciliation Coordination of payments executed with treasury Cleansing of supplier and creditor portfolios Requesting, reconciling, and safeguarding payment complements Administration and control of credit card portals Management of supplier and creditor provisions Invoice management: receipt, review, and registration Payment reconciliation and settlement WE OFFER: Comprehensive Compensation Package: (Base Salary + Attendance Bonus + Punctuality Bonus + Grocery Vouchers + Savings Fund). Statutory Benefits. Interviews are conducted in person. Interested candidates meeting the profile should submit their updated resume. Hospitales MAC appreciates the time you invest in this selection process; all our processes are handled confidentially. -Requirements- Minimum Education: Higher Education - Bachelor's Degree 2 years of experience Skills: Microsoft Excel, Oracle, SAP Keywords: analyst, kam, account, accounts