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Primary Location: Medellín, Antioquia - CO, Job ID 069909

Position Summary
Review and detailed analysis of information received in the AP US group, this includes coding, incoice processing, research, and follow-up of direct requests from the management team with all the requirements and policies stipulated for their reception and processing.

Key Accountabilities

  • To process the documentation required in a timely basis
  • Processing and updating of supplier invoices.
  • Audit payment authorizations.
  • Investigate vendor account statements.
  • Review massive invoice upload files.
  • Provisions for utility payments
Other Job requirements
  • Mental agility
  • Excellent interpersonal relationships
  • Preparation of reports
  • Decision making
  • Responsibility
  • Commitment
  • Honesty
  • Organization

Education and Work Experience
  • Professional degree in administrative careers (Accounting preferred)
  • 6 months of experience in administrative jobs 
  • English at 60% able to send emails form employees/vendors

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