Associate Ops

Funciones del Puesto
The position is part of the Accounts Payable team, and will perform since Invoice Entry to payment of invoices, it is required attention to details, fast typing organized per priority and problem solving, other roles could be applied to secure payments are successfully applied, intermediate excel is desirable along with basic knowledge of accounting.
Requisitos del Puesto
· Invoice Codification and Validation
· T&E Audit
· AP Reconciliation
· Pending issues follow up and resolution
· Statistics of volume processed (Dashboard)
· Month End process and reporting
· Vendor creation and update
Experiencia Deseada
Información adicional
Processing of T&E and Invoices

Procurement and Sourcing

Payment management and APTB

On time payment control and Critical Vendor

Expend management knowledge

Vendor creation and actualization

PO Creation

Follow up of open items, escalations and resolution

Statistics and Dashboard, Reports, Metrics, PPTs and KPIs

Other as required