Accounts Payable Analyst
hace 3 semanas
**Job Description Summary**: Responsable de los registros y/o pagos de facturas de proveedor en el sistema contable, garantizando que el proceso de facturación se realice de acuerdo con las políticas de la empresa. Apoyará a los clientes internos en el proceso de facturas y pagos de proveedores internos y externos. Apoyará al equipo de auditoría interna y externa en las revisiones de los procesos de registro de facturas y pagos.
- Procesar facturas: ordena, codifica, verifica e introduce facturas; gestión de solicitudes, analiza y gestiona contabilizaciones en tiempos establecidos.
- Validación periódica de procesos pendientes y facturas vencidas en el sistema de acuerdo a los parámetros definidos en la política de la empresa.
- Organizar los archivos de documentos vinculados a las tareas desarrolladas.
- Mantiene y concilia cuentas por pagar, libros contables, estados financieros e informes
**Primary Work Location**: CHL Santiago - Chile Shared Service Center
**Additional Locations**:
**Work Shift**:
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