ANALISTA DE CUENTAS POR PAGAR
QIMACore Responsibilities
The role involves registering expense reports and supporting the reconciliation process. Key tasks include tracking the payment status of vendors and creditors, as well as following up on the recovery and verification of debtor balances.
Requirements
Candidates must have a degree in Accounting, Administration, or a related field, either titled or as a recent graduate. A minimum of 1 to 2 years of experience specifically within the Accounts Payable area is required.
Key Skills & Technologies
Additional Information
Experience Level
0-2
Job Language
Spanish
Work Mode
On-site