Accounting Clerk

Will monitor all the activities associated with supplier payment’s process, to assure timely review of invoices pending actions to be processed for payment. Will ensure that all activities are performed within the payment terms established for each supplier, and to get suppliers and buyers involved on status related to past due invoices to avoid credit holds from suppliers. Follow up with Accounts Payable Governance and Akritiv for timely payment process once invoices issues are solved. Inform suppliers about status of past due invoices until check is sent to suppliers. Request from suppliers for past due invoices status (statement of accounts). Follow up with Accounts Payable on payments. Work with all buyers on their invoices queue assure timely solution to the issues. BPCS Error Report cleaning. Search for rejected invoices not notified to buyers and work on the issues. Direct supplier management. Perform other duties, when necessary.
Requisitos:
Minimum 2 years of experience in related role. Experience or Knowledge in Invoice reconciliation for payment process, AS/400 BPCS or equivalent (MRP knowledge) and in purchase order management. Bachelor Degree. Fully Bilingual. Qualified candidates please send resumes to: **********