Accounts Payable

hace 2 semanas


Bogotá, Bogotá D.E., Colombia Michael Page A tiempo completo

Procesamiento de facturas Eficiente gestión de aprobación y procesamiento de facturas de proveedores, resolución de consultas y discrepancias, colaboración estrecha con partes interesadas internas y BPO.

Gestión de Datos Maestros de Proveedor Validación de la integridad de la documentación de Datos Maestros de Proveedor, seguimiento con proveedores y partes interesadas internas sobre la documentación, validación y mantenimiento de los Datos Maestros de Proveedor.

Procesamiento de pagos Procesar pagos siguiendo pautas de manera oportuna, realizar controles y validaciones de procesos para garantizar su integridad (por ejemplo, formularios, etc.), validar y eliminar cualquier pago erróneo o duplicado.

Perfil buscado (h/m) Estamos buscando al siguiente Procure to Pay Specialist/Accounts Payable BILINGUE EN PORTUGUÉS (C1).

Debe contar con:
Experiencia mínima de 1 año en el proceso completo de cuentas por pagar en el mercado de Brasil. Dominio avanzado del idioma portugués (obligatorio). Nivel avanzado de inglés (deseable). Comprensión general de los principios contables.

Adicional, se espera que el candidato ideal destaque por:
Actitud positiva, proactiva y flexible. Capacidad para trabajar con precisión bajo presión y cumplir con los plazos establecidos.

Buenas habilidades analíticas, alta atención al detalle y capacidad para interactuar con empleados de todos los niveles en la organización.

Qué Ofrecemos Salario competitivo, atractivo paquete de beneficios y excelente cultura.

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