**Objective** Monitor, analyze, and resolve discrepancies daily according to the aging of material receipts and operational expenses, reconciling vendor accounts while maintaining steady communication and stability in deliveries in accordance with payment terms. **Functions and Responsibilities** * Perform daily, weekly, and monthly reconciliations of vendor accounts, prioritizing according to aging or highest\-value items in the GR, and resolving disputes via email or phone. * Communicate effectively with vendors to resolve discrepancies and ensure proper documentation for payment processing and credit maintenance. * Prepare and coordinate weekly, biweekly, and monthly payment runs to meet obligations while considering payment terms and priorities. * Maintain periodic reconciliations of accounts payable to ensure accurate book balances and resolve discrepancies when present. * Support annual and monthly reviews, including month\-end closing activities. * Prepare financial reports and analyses related to accounts payable for monthly review. * Contribute to the improvement and development of financial models for operational analysis and planning. **Knowledge and Skills** * Bachelor’s degree in Accounting * 3 years of accounts payable administration experience * 3 years of experience using the SAP system * Knowledge of Microsoft Office (Advanced Excel, Intermediate Word) * Advanced English Tipo de puesto: Tiempo completo Sueldo: $1\.00 \- $2\.00 al mes Beneficios: * Vales de despensa Pregunta(s) de postulación: * ¿Cuál es tu nivel de inglés? * ¿Cuál es tu expectativa salarial? Escolaridad: * Licenciatura terminada (Deseable) Experiencia: * Cuentas por pagar: 3 años (Deseable) * SAP: 3 años (Deseable) Lugar de trabajo: Empleo presencial