Accounts Payable Specialist - 6 months

 

Job Description:

  • Input invoices using ERP Accounting System
  • Monitor and clear ‘on hold’ invoices in a timely manner
  • Share Supplier statement reconciliation within the team 
  • Support General Ledger teams with month-end processes and requests 
  • Discuss with line Manager and complete quarterly Objectives and Performance 
  • Prepare Process Metrics 
  • Participate in process review calls with the client
 

Required Languages:

  • English-Fluent
  • Spanish-Fluent

Job Category:

  • Other
 

Job Location:

  • Spain - U.S.A.

Post Date:

  • 22/06/2018
 
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