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Accounting Specialist
hace 2 semanas
Responsabilidades:
Recepción e ingreso de facturas de proveedores nacionales y extranjeros. Contabilizar Facturas. Apoyar el proceso de facturación. Gestionar e informar proceso de pago de cuentas por pagar. Realizar pago de proveedores. Generar Comprobante y procesar pagos. Gestionar la emisión de cheques. Revisión e ingreso de las rendiciones de gasto. Pago rendiciones de gasto. Realizar análisis de gasto. Generar los comprobantes de egreso. Generar certificado de pago proveedores extranjeros. Conciliación de cuentas con la aduana. Conciliación proveedores nacionales. Conciliar órdenes de compra.
Requisitos:
Titulo Tecnico o Universitario de la Carrea de Contabilidad, Administración de Empresas o afines. Minimo 2 años de experiência en posiciones similares.
Nível avanzado en Microsoft Office:
Excel, Powerpoint, word. Debe poseer habilidades de comunicación y gestión del tiempo.
Beneficios
Excelente clima laboral, pertenecer a una empresa joven e innovadora, formar parte de un equipo regional con diferentes culturas y posibilidades de crecimiento profesional.
Declaración de EEO Estamos comprometidos con la igualdad de oportunidades de empleo independientemente de la raza, el color, la información genética, el credo, la religión, el sexo, la orientación sexual, la identidad de género, la condición de extranjero legal, el origen nacional, la edad, el estado civil o la condición de veterano protegido.
Apoyamos un lugar de trabajo inclusivo donde los asociados se destacan en función del mérito personal, la calificación, la experiência, la capacidad y el desempeño laboral.
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