F & A Assistant
Medellín, CO
hace 5 días
source : Universia

Position Summary

Review and analyses in detail the documentation received from the specific process (accounts payable) with all the requirements and policies stipulated for its reception and processing.

Key Accountabilities

To complete payment for approve invoices within terms and making follow up to issues related with their execution.

To reconcile statement of accounts of our carriers to keep them within terms.

To follow the escalation procedure for items not found in the system and disputes.

To build and send remittance information to our carriers.

To report payments made in the corresponding format.

Education and Work Experience

Experience in administrative areas (preferred) with emphasis in reconciliations.

Technical studies in administrative areas.

Excel Medium / Advanced (Knowledge in pivot tables and logic functions)


Qualifications for this offer

  • economia
  • Administración
  • Administración de Empresas
  • Administración de Negocios Internacionales
  • Contract type

    Contrato a término fijo

    Working hours

    Lunes a Viernes 7AM a 530PM

    Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación