Descripción y detalle de las actividades

Position Summary

As Accounts Payable, you will be a pivotal member of our finance team, contributing to the efficient and accurate management of our financial operations in a fast-paced, innovative environment. You will be responsible for the comprehensive and timely management of the accounts payable cycle, ensuring the correct reception, validation, recording, and payment of vendor invoices. Additionally, this role will be key in administering banking operations, preparing reconciliations, and monitoring and reporting the company's cash flow, thereby contributing to robust financial management critical for our growth.

1. Accounts Payable

• Receive, review, code, and accurately and timely record vendor invoices and other expense documents.
• Validate supporting documentation (purchase orders, goods/services receipts) to ensure compliance with internal policies and tax requirements specific to our ...