Descripción de la Oferta

*Responsible for coordinating tasks with internal departments and external vendors.Tasks shall include, but not limited to: Coordination with local Accounts Payable team, invoice imaging, processing, resolving purchase Orders-Invoice mismatches, attaching invoices to purchase orders, handling materials expediting.
*University studies in accounting, preferred.
*1-2 years experience in related field, background in A/P and procurement.
*Experience with Lawson, NS5, and File Net, preferred. Data entry and PC skills. Good organizational skills.
*Excellent communication skills, both written and verbal.
*Fully bi-lingual (English 100%/Spanish)

Experiencia Requerida

Educación Superior

Educación Secundaria

Lenguajes