Analista de Cuentas por Pagar de Operaciones
Plata CardCore Responsibilities
Manage payments to suppliers and operational expenses. Monitor and control budget adherence. Administer contracts and document control. Analyze information and generate reports. Ensure compliance and control of suppliers.
Requirements
2 to 4 years of experience in Accounts Payable, Administration, Operational Control, Finance, or Administrative Processes. Experience in validating and processing invoices, purchase orders, and supporting documentation for payments. Experience in managing and following up with suppliers and documentary files.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site