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Job Description:

Job Summary

This position verifies advances, makes daily routine payments, audits supply requisitions, and codes invoices. He/she identifies exception areas, investigates the causes of holdups and delays, and initiates solutions to resolve issues that delay and suspend vendor invoice processing. This position performs other duties as requested. Main attention to the internal client and suppliers of Central America.

Responsibilities:

• Review and follow up on account statements and other discrepancies regarding invoices and bill payments.

• Serves as a liaison between departments and providers.

• Responds to administrative problems and supplier inquiries.

• Ensures the accuracy of supplier records.

• Sorts, files, and compares invoices to prepare them for processing.

• Examines, analyzes, verifies, and corrects accounting transactions.

Qualifications:

• Students, Technician, Technologist or Accounting or Finance Professional

• Experience 6 months

• Working knowledge of Microsoft Office

• Basic English A1

Other details:

Hours: Monday to Friday 7am to 5pm

Modality: In office

Grade: 007

Employee Type:

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