We are looking for an Accounts Payable Analyst
Knowledge in vendor payments and / or customer collections - Familiar with an ERP (desirable, Oracle is plus)
Main Responsabilities :
Coordinate invoices upload into Oracle system
Coordinate payment (wires or checks) jointly with Treasury.
Maintain active communication with suppliers and other customers.
Obtain properly approval from management for invoice payments.
Control expenses submitted by employees and process their payment (Expense Reports reimbursement process).
Prepare balance sheet reconciliations for A / P accounts.
Help to assist and provide A / P info and supports in audits.
This position is in charge of payments for ITC international affiliates. Will report directly to the Accounting Supervisor & indirectly to the CFO.
Monday to Friday 9am to 6pm
El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin que Bumeran sea responsable por ello.