Accounts Payables - Carolina, Puerto Rico - Busy Season Staffing Solutions

Descripción

• Receive, classify and organize invoices.
• Comply with the due dates of payments to suppliers, media, and others, according to the payment policies established by the Department of Finance.
• Prepare and make payments of withheld tax for professional services through the SURI platform.
• Register supplier invoices in the accounting system.
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Facilitate payment of invoices due by contacting vendors.

• Bachelor's Degree in Accounting 1 year of experience in similar functions.
• Basic knowledge in the accounting cycle.
• Proficiency in MS Office.
• Bilingual (Spanish and English).