Your tasksThe accounts payable Administrator is responsible for tracking and managing incoming receipts, ensuring the accuracy and timeliness of payments, addressing supplier inquiries, reconciling the AP accounts, and completing month-end activities, focusing on legal and corporate compliance.
**Profile**:Key Roles & Responsibilities.
- Invoice processing and resolution.
- Tracking of good receipts.
- Execution of payments accurately and on time.
- Attention to supplier inquiries, and internal customers.
- Attention and follow audit requirements.
- AP GL accounts reconciliation.
- Month-end activities.
- Maintain a standardized process for optimal efficiency.
- Achievement of KPIs by proper actions and follow-up.
**Qualifications**:- Bachelor ́s degree in accounting or administration or related.
- Good written and oral communication skills- At least one year of experience in Accounts payable.
- Intermediate English is desirable.