Asistente contable
Core
Managing accounts payable and receivable, processing invoices, and handling cash reconciliations for a global verification and inspection firm.
Role type
Junior Accountant
Builds
Financial records and payment processing for suppliers and clients
Domain
Accounting / Professional Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, Accounts receivable management, Invoice verification, Cash reconciliation, Bank statement reconciliation, Financial reporting
Preferred skills
Knowledge of consortium accounting, Withholding tax certificate generation
Technologies
Accounting software, ERP systems
Responsibilities
Generate supplier invoices (national, international, economic, consortium), Verify supplier invoices against the register, Deliver invoices to treasury for payment, Record customer invoices and reimbursable expense collections, Reconcile bank debit and credit notes, Manage travel advance authorizations and legalizations, Prepare consortium certifications, Generate withholding tax certificates for suppliers and industry/commerce sales, Support account analysis and reconciliation, Record accounting documents, Provide information for regional and headquarters reports
