Accounts Payables

Responsibilities -Receive, classify and organize invoices. -Comply with the due dates of payments to suppliers, media, and others, according to the payment policies established by the Department of Finance.-Prepare and make payments of withheld tax for professional services through the SURI platform.-Register supplier invoices in the accounting system.-Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.-Facilitate payment of invoices due by contacting vendors.Requisitos:Skills -Bachelor's Degree in Accounting -1 year of experience in similar functions.-Basic knowledge in the accounting cycle.-Proficiency in MS Office.-Bilingual (Spanish and English).