Accounts Payable Specialist (Ofc-2019-04)

Descripción del Empleo:
The Accounts Payable Specialist position responsibilities include, but not are limit to: participate in month-end / years-end closing and reporting; supporting the annual report process, the budget/strategy process, the audit compliance and the participating in relevant group projects; register of incoming invoices; posting service receipt and service invoices; prepare payment run for bank, analysis and reconciliation of accounts related to payables; prepare statements of account in relation to suppliers; bookings in SAP: received invoices assets and daily allowance for business trips and invoice clarification arising from vendor inquiries; prepare statements of account in relation to vendor; invoice clarification arising from vendor inquiries, among others tasks.
Requisitos:
Bachelor’s Degree in Accountant, Finance, Business Administration or Economics field. Have a minimum of 2 years’ experience.
Have good interpersonal, organizational and problem solving skills. Proficient in working with Computer applications, as Microsoft
Office and SAP. FI/CO knowledge is a plus. Good communication skills. Good English language skills (both written and spoken).
Ability to work under pressure and demanding deadlines. Available to travel abroad. We are an Equal Opportunity Employer
EEO/AA M/F/D/V.