Job Title

Acconts Payable Analyst is responsible for ensuring payment targets to suppliers in order tocontribute to a healthy cash flow and to enhance strong relationships with vendors. • Records invoices in the ERP (Microsoft Dynamics) in an accurate and timely manner • Creates payment request forms • Process payments for Trade vendors, General Procurement vendors and Employee expenditure records • Prepare and record payments through ERP's • Manage refunds • Attends vendor requirements • Reconciliation of accounts in a timely manner Perfil de la vacante Responsible • Works under pressure • Interpersonal and communication skills • Proactive • Teamworking • Result-oriented • Attention to detail advanced english