Senior Invoice Management Specialist
hace 2 semanas
Acerca de nuestro cliente
Nuestro cliente es una empresa líder en HealthTech. Descripción Invoices and Vendor Relationship Management
Revisión y aprobación de facturas de proveedores con precisión y puntualidad.
Resolución de consultas y problemas con proveedores y partes interesadas.
Resolver discrepancias en coincidencias.
Servicio al cliente interno con herramientas de aprobación de facturas.
Seguimiento con solicitantes/compradores y aprobar.
La descripción del perfil busca un especialista con experiencia en gestión de relaciones comerciales regionales (LATAM) con proveedores de la industria manufacturera.
Pagos y Contabilidad
- Procesar pagos según lineamientos en tiempo hábil.
- Ejecutar controles y validaciones del proceso para completitud (i.e., formularios, etc.).
- Validar y eliminar pagos erróneos o duplicados.
- Resolver escalaciones con proveedores y partes interesadas.
- Priorizar y revisar pagos y corridos de pago para validación final.
Habilidades y Calificaciones
- Llamar atención a un salario competitivo y beneficios atractivos, incluyendo nuestra excelente cultura corporativa.
- Experiencia previa en gestión regional y habilidades bilingües (nivel B2+ o C1 inglés).
- Tener sólidas habilidades analíticas y resolución de problemas.
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