Job Description

Total Number of Openings

1The main purpose of this position is to post invoices from suppliers accurately and on time, validating and analyzing supported documentation, and to process payments accurately and on time.

Main Activities: Responsibilities for this position may include but are not limited to:  

  • Analize, validate and post invoices from our suppliers 
  • Analize differences and invoices pending to be received 
  • Calculate specific taxes and validate local norms 
  • Support BU requirements 
  • Prepare payment proposal 
  • Process payments 
  • Respond to vendor inquiries 
  • Validate vendor's bank information 
  • Monthly Employee Reimbursement process 
  • Comply with SOX controls related to AP processes 
  • Analize and reconcile accounts under AP scope 
  • Execute closing and reporting activities 

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