- Realización de transacciones financieras diarias, incluyendo la verificación, clasificación y registro de datos de cuentas por pagar.
- Conciliar el libro de cuentas a pagar para garantizar que todas las facturas y pagos se contabilizan y registran correctamente.
- Verificar e investigar las discrepancias, si las hubiera, conciliando las cuentas de proveedores y los extractos mensuales de proveedores.
- Facilitar el pago de las facturas vencidas mediante el envío de recordatorios de facturas.
- Generar informes detallando el estado de las cuentas por pagar.
- Comprender las cuentas de gastos y los centros de costes.
- Dado que se trata de una empresa pequeña, esta persona debe estar preparada para asumir diferentes responsabilidades.
- Experiência entre 2 a 5 años en contabilidad o finanzas
- Disponibilidad para trabajar en la modalidad y horario establecido
- Nível de comunicación en inglés alto B28085%. No solamente escrito, también conversacional ya que es un factor fundamental durante el proceso de entrenamiento hasta que llega a la operación.
- Gran capacidad de organización y atención al detalle
- Bilingüe (español e inglés)
- From 1 to 10, what is your english level?
- Do you have between 2 to 5 years of experience in accountancy or finance?Idioma:
- inglés (Obligatorio)
-
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Accounts Payable - Barranquilla, Colombia - Solvo Global
![Solvo Global background](https://contents.bebee.com/companies/co/solvo-global/background-17BY6.png)
Descripción
Posición:
Accounts Payable
Ciudad:Barranquilla (Remote)
Horario: Availability Monday to Friday 8:00am -6:00pm EST
Remuneración:
$3' '200.000
Descripción del trabajo:
Responsabilidades:
Requisitos:
Tipo de puesto:
Tiempo completoSalario: $ $ al mesPregunta(s) de postulación: