AUXILIAR DE CUENTAS POR PAGAR JR.
ProgresoCore Responsibilities
The main mission is to ensure compliance with ERM controls and internal policies by verifying and accounting for local supplier invoices to meet current fiscal legislation requirements. Key functions include verifying invoice fiscal and legal data, validating purchase order correspondence, registering invoices in MIRO, and posting all local documents.
Requirements
Candidates must have at least 2 years of experience in Accounts Payable, preferably holding a Certified Accountant degree or being a student in Public Accounting and Auditing. Basic proficiency in English (50/50/50 for reading/writing/speaking) is required, along with basic competency in financial analysis, cost interpretation, accounting management, and internal control.
Key Skills & Technologies
Additional Information
Experience Level
0-2
Job Language
Spanish
Work Mode
On-site