DATA ENTRY BILINGE
Descripción de la oferta de empleo
We are seeking a detailoriented Data Entry to support the Accounts Payable department. The primary focus of this role is to manage the import of vendor invoices and ensure that they are accurately processed and coded in our system, Bill.com. This position is essential for maintaining the integrity and efficiency of their accounts payable process, particularly as we manage operations across multiple locations.Key Responsibilities
Enter and upload vendor invoices into Bill.com.
Accurately code invoices to the appropriate General Ledger GL accounts for accounting purposes.
Process invoices promptly to ensure timely payments.
Handle a high volume of transactions with precision. Coordinate with the Accounts Payable team to ensure smooth processing of invoices and payments.
Maintain accurate records of invoices and payments.Qualifications
Proven experience in data entry, particularly in an accounts payable setting.
Familiarity with Bill.com or similar invoice management systems is a plus.
Basic understanding of accounting principles and General Ledger GL coding.
High attention to detail and accuracy in handling large volumes of data.
Ability to manage time effectively and work efficiently under pressure.
Strong communication most specific high level written skills and ability to collaborate with multiple departments.Base Salary Law benefits
Schedule from Monday to Friday 600 a.m 400 p.m
Join our team
Bolsa de trabajo México ofrecemos puesto de Data Entry para el sector de Contabilidad Finanzas en la empresa Solvo de Chihuahua. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.
Detalles de la oferta
- Solvo
- 20/09/2024
- 19/12/2024
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