04 ago
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Jobtailor
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Centro
Responsibilities
- Process accounts payable with a high level of accuracy, detail, and consistency across repetitive workflows.
- Order supplies and materials for the community, primarily supporting maintenance needs.
- Prepare and submit capital expenditure requests to capital partners for approval.
- Manage bill payment activities and ensure invoices are processed on time.
- Reconcile invoices, payments, and related financial records to maintain accuracy.
Requirements
- 3+ years of accounts payable or high-volume invoice processing experience.
- Hands‑on experience with reconciliations, bill payments, and invoice matching.
- Experience managing purchasing requests and maintenance‑related ordering.
- Comfort working with spreadsheets and accounting systems or ERP platforms.
- Advanced English communication skills.
- Bachelor's degree in Accounting, Finance, or a related field.
📌 Accounts Payable Specialist (Centro)
🏢 Jobtailor
📍 Centro