Administrativo/a de Contabilidad
Core
Managing accounts payable transactions, processing supplier invoices, and handling supplier-related claims for a maritime transport and logistics group.
Role type
Administrative Accountant
Builds
Accounts payable records and supplier payment schedules
Domain
Maritime transport and logistics
Required skills
Accounts payable processing, invoice reconciliation, supplier relationship management, SAP-ERP user level, Microsoft Office (Word, Excel)
Responsibilities
Recording supplier invoices to register accounts payable transactions, preparing payments to settle debts with suppliers, handling phone inquiries and claims related to suppliers, reviewing and matching supplier general ledger accounts for reconciliation, provisioning pending invoices to the accounting manager, processing orders and delivery notes for other suppliers, scanning and attaching processed invoices