Semi Sr. AP Analyst
Global Eagle Entertainment
Buenos Aries, DFThis was removed by the employer on 12/20/2016 4:08:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Semi Sr. AP Analyst jobs in Buenos Aries-DF
Search all Semi Sr. AP Analyst postings
Full Time Job
Role Summary
The Position of AP Semi-Senior Analyst is responsible for vendor invoice management, payment order processing and to assist in many capacities in various accounting areas, with strong emphasis on accounts payable.
Key Responsibilities
Describe the key responsibilities & role criteria. More specifically, the job entails:
• Receive and organize vendor invoices – keep tidy records
• Get internal approvals to process them for payment
• Load vendor invoices into the different ERPs the company uses (GP, CWA, eventually Oracle)
• Process payment orders
• Reconcile vendor accounts
• Help preparing recurrent managerial AP reports
• Establish and maintain effective and cooperative working relationships with internal customers and external vendors
• Any other related duties/projects as may be assigned.
Qualifications/Experience
• 2 years’ minimum experience in Accounts Payable
Skills/Interests
• A strong analytical thinker with good attention to detail
• Analytical.
• Proactive.
• Responsible.
• Dedicated.
• Team player.
Please note: Only shortlisted candidates will be contacted.