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)

Experiencia Requerida

Educación Superior

Educación Secundaria

Lenguajes