D195 - BACK OFFICE/ACCOUNTING SUPPORT MEDELLIN

Hubtek


Some of your responsibilities are but are not limited to: - Accounts Payable (AP): Efficiently manage and process accounts payable transactions. - Accounts Receivable (AR): Oversee accounts receivable functions, including timely invoicing and collection activities. - Claims Management: Handle claims processing, ensuring accuracy and compliance with company policies. - Credit & Collections: Implement effective collection strategies to minimize outstanding receivables. - Data Entry: Accurately input and maintain financial data in the company's systems. - Invoice & PO Processing: Manage the end-to-end process of invoicing and purchase order processing. Salary: 2.500.000 M Job Type: Full-time

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