DescripciónDescription
Receive, classify, and organize invoices efficiently.
Ensure timely payments to suppliers, media, and other entities in accordance with the Department of Finance’s payment policies.
Prepare and process withheld tax payments for professional services using the SURI platform.
Accurately register supplier invoices in the accounting system.
Reconcile the accounts payable ledger to ensure all payments are accurately accounted for and properly posted.
Maintain effective communication with vendors to facilitate the payment of invoices.
|
Requisitos Requirements
Bachelor’s Degree in Accounting.
Minimum of 1 year of experience in a similar role.
Basic knowledge of the accounting cycle.
Proficiency in MS Office.
Bilingual in Spanish and English.
|
Con Alguna Experiencia
Requires Intermediate Experience
|
BeneficiosBenefits Package
401(k)
Dental insurance
Health insurance
Paid time off
Parental leave
Vision insurance
|
AVISO de ClasificadosOnline Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude. NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud. DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud
|
|
Empleos en Puerto RicoJobs in Puerto Rico
BUSY SEASON STAFFING SOLUTIONS
Empleos en Puerto RicoJobs in Puerto RicoFinanzas
|
|