Descripción de la Oferta

JOB SUMMARY:
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, Local and international purchasing, inventory maintenance.

EDUCATION:
University studies in accounting, business administration, economics, preferred.


REQUIREMENTS:
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

Lenguajes