ROLE SUMMARY The invoice processing will provide support to the accountant payable area, will be responsible for maintaining a proper invoice database. This position requires you to have a complete understanding of accounting systems and invoice processing systems. Follow up the invoice processing procedures.
JOB SPECIFIC RESPONSIBILITIES
- Support to the AP area on the coordination with vendors, check supplier invoices and rectify any discrepancies.
- Check purchase order (PO) number before processing invoices.
- Help the team with audits.
- Communicate with vendors and clients throughout the payment process.
- File contracts and archiving data.
- Support to the area in any audit.
- Any other matters as deemed necessary by Company Management.
📌 Invoice Processor (Playa del Carmen)
🏢 Fontis Energy
📍 Playa del Carmen
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.