Manage and validate supplier payment documentation, verifying amounts, terms, and agreed timelines.
Perform periodic reconciliations to ensure the integrity of accounting information.
Participate in cash flow planning and expenditure forecasting.
Follow up on discrepancies or clarifications with suppliers or internal teams.
Ensure that each transaction complies with established financial and regulatory guidelines.
?? Candidate Profile:
Education: Bachelor's degree in Accounting, Business Administration, Finance, or equivalent experience.
Experience: Minimum of 3 years in accounts payable or related finance roles.
Language Skills: Advanced English proficiency
Software: Strong proficiency in SAP, particularly in the accounts payable/finance module.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.