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
EDUCATION: University studies in accounting, 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) Proficient MS Office (Excel)

Experiencia Requerida

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