Accounts Payable Analyst
Argentina
Supplier account reconciliation. Argentina, Chile and Colombia: Report of pending items in the supplier account, analysis of each case and carry out the corresponding steps to achieve their regularization. Search for improvements in the processes, whose current action implies a large number of pending items in the system. Analysis and posting of accounting documentation, with and without purchase order, debit notes, credit notes, cancellation of advances and returns. Sending notice of payments together with the withholdings made. Argentina and Chile. Management of critical processes: * basic services (electricity, gas, telephony, internet, rent, insurance, etc.), entry of invoices to SAP, accounting and notice of payment thereof. Be in contact with the executives of each provider to verify the status of our account. Argentina and Chile *Factoring, acceptance and rejection of assignments. Chile Attention to suppliers. Clearance of the concerns that our suppliers may present, whether about the issuance of documents, their status in our systems, payment dates, among others. The means of communication are via mail (we use a program called DESKERO) and by telephone. Argentina and Chile