Accounts Payable Analyst with English and Spanish

- Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
- Enter supplier invoices into accounts payable system.
- Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
- Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
- Reconcile supplier statements on a timely basis.
- Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution
- Maintain filing of supplier invoices.
- Communicate effectively and courteously with internal and external customers.

• Very competitive salary
• Benefit package
• Opportunity to join US family owned company with vibrant, dynamic, highpotential team
• High potential for self-development achieved by guidance and ongoing support Experience
multi-lingual, multi-cultural friendly environment working towards mutual goal

Other unlisted areas

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