Job Description
:
Supervise and ensure the timely and accurate processing of invoices, payments, and reconciliations.
Coordinate the AP team by assigning priorities and monitoring workload and KPIs.
Resolve issues with vendors and internal departments, ensuring compliance with policies and controls.
Review and approve payments, adjustments, and monthly reports to ensure financial accuracy.
What you Need:
Strong knowledge of Accounts Payable processes
Fluent in English
Team leadership skills
Analytical and problem‑solving skills
What we Offer:
Growth opportunities
Competitive Wages
Benefits above the law
Nivel de antigüedad
Intermedio
Tipo de empleo
Jornada completa
Función laboral
Contabilidad/Auditorías
Sectores
Fabricación de vehículos de motor
Supervise and ensure the timely and accurate processing of invoices, payments, and reconciliations.
Coordinate the AP team by assigning priorities and monitoring workload and KPIs.
Resolve issues with vendors and internal departments, ensuring compliance with policies and controls.
Review and approve payments, adjustments, and monthly reports to ensure financial accuracy.
What you Need:
Strong knowledge of Accounts Payable processes
Fluent in English
Team leadership skills
Analytical and problem‑solving skills
What we Offer:
Growth opportunities
Competitive Wages
Benefits above the law
Nivel de antigüedad
Intermedio
Tipo de empleo
Jornada completa
Función laboral
Contabilidad/Auditorías
Sectores
Fabricación de vehículos de motor
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