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Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
2018-07-31 Profesional (>
1. Transaction processing
Processes Accounts Payable transactions, ensuring accurate tracking and processing.
2. Monthly closing
Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
Executes analysis and reports as assigned, and takes appropriate action as necessary.
4. Internal controls
Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates.
Participates in internal control testing and prepares relevant documentation.
Ensures all relevant stakeholders are aware of progress and / or issues to maximize customer satisfaction.