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.
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
Contrato a término fijo
Lunes a Viernes 7AM a 530PM