Lugar de Trabajo:


Publicado hace 181 días


No especificado

Tipo de puesto:


    • Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members.
    • Maintains the accounts payable system.
    • Conducts and presents productivity reports.
    • Reconciles vendor statements.
    • Screens all check requests for necessary disbursement date.


    • Assists in the development and/or improvement of the accounts payable system.
    • Establishes appropriate accounts payablefacility based on analysis of information.
    • Serves as a liaison with other departments,customers and third parties to obtain information.
    • Generates reports and recommendations based on analysis. Leads cross-functional projects as required.
    • Assists with system integration and testing. 


    • Advanced working knowledge of Microsoft.
    • Office products, especially Excel
    • Advanced customer Service skill.
    •  Advanced English.
    • Desirable: Oracle
    • 4+ years of related experience.


    • Transportation 

El contenido de este aviso es de propiedad del anunciante. Los requisitos de la posición son definidos y administrados por el anunciante sin que Konzerta sea responsable por ello.
La empresa dio por finalizado este aviso.
¡Te has postulado con éxito!