Analista de Pago a Proveedores
Core
Managing vendor payments, accounting reconciliations, and invoice validation for an insurance company.
Role type
Vendor Payment Analyst
Builds
Operational and accounting closures for insurance operations
Domain
Insurance / Finance
Required skills
Vendor payment processes, accounting reconciliations, invoice validation, fraud prevention, insurance policy terms interpretation, operational and accounting closures, advanced Excel with database management
Preferred skills
Power BI, medical networks knowledge, tax aspects of operations
Responsibilities
Process vendor payments, perform accounting reconciliations, validate invoices, prevent fraud, interpret insurance general conditions, execute operational and accounting closures
Seniority
Junior to Mid-level, hands-on IC
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