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, fuel orders for C.A, inflows and outflows of inventory warehouses

EDUCATION:
Bachelor degree in Business Administration, Accounting, 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/Spanish)

WORKING CONDITIONS:
Normal office environment with little exposure to excessive noise, dust, temperature and the like. Extended use of computer keyboard and viewing of computer monitor and ability to sit for long periods of time. Must comply with all work rules, including those pertaining to safety and health.

Experiencia Requerida

Educación Superior

Lenguajes