Accounts Payable Analyst

Description

Job Summary: We are seeking an Accounts Payable Analyst for CORPORATE with experience in reconciliation, payment management, and cleansing of supplier and creditor portfolios. Key Highlights: 1. Solid experience in SAP transactions for Accounts Payable. 2. Comprehensive invoice management and credit card portal control. 3. Work with payment proposals and supplier balance reconciliation. Join our CORPORATE team! 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 3:00 PM. Days off: Saturday and Sunday. Requirements: Bachelor's Degree in Accounting (Completed) Possession of degree certificate and professional license Minimum 2 years of experience in a similar position. Experience with SAP (Accounts Payable and Finance modules), Oracle, Enkontrol. Responsibilities: Solid knowledge of SAP transactions for Accounts Payable Preparation of payment proposals Supplier balance reconciliation and offsetting Accounts Payable account reconciliation Payment coordination 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 offsetting WE OFFER: Comprehensive Compensation Package: (Base Salary + Attendance Bonus + Punctuality Bonus + Grocery Vouchers + Savings Fund). Statutory benefits. Interviews are conducted in person. Candidates meeting the profile requirements are invited to submit their updated CV. 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 Age: between 18 and 50 years Knowledge: Microsoft Excel, Oracle, SAP Keywords: analyst, account, cuentas