Accounting Analyst
hace 3 meses
Puerto Montt, Los Lagos, Chile
Michael Page
A tiempo completo
- Manage vendor setup and process invoices accurately and timely.
- Adhere to company procedures for invoicing, stock management, and financial transactions.
- Handle purchase orders and perform journal entries as necessary.
- Reconcile vendor statements and maintain effective communication with vendors.
- Assist in the preparation of expense reports and ensure compliance with policies.
- Create intercompany and external purchase orders as required.
- Review contracts, create sales orders, and generate invoices for customers.
- Follow up on payment status and resolve any billing inquiries.
- Provide support with HR and other administrative tasks as needed.
- Good primary and secondary conditions offered
- Career path to greater responsibility and compensation
- Fixed-term contract with the possibility of becoming indefinite
- Hybrid Work
