Gbs A/p Intermed Associ Medellín

Este puesto revisa el estado de las facturas que llegan al sistema, identificando excepciones, investigando las causas de retrasos en el pago e iniciando soluciones para resolver los problemas que retrasan o suspenden el procesamiento de facturas de proveedores. Esta posición desempeña otras tareas según se solicite.

Responsibilities

• Reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts.
• Serves as a liaison between departments and vendors.
• Responds to administrative problems and vendor inquiries.
• Ensures accuracy of vendor records.
• Sorts, files, and matches invoices to prepare for processing.
• Examines, analyzes, verifies, and corrects accounting transactions.

Qualifications

• High school diploma, GED, or international equivalent.
• Working knowledge of Microsoft Word, Excel, and Outlook (Intermediate).
• English 60%. <...