Accounts Payable Specialist

Concentrix

Ciudad de Guatemala, Guatemala
Vendor relations management
Invoice processing
Expense report audits
The Accounts Payable Specialist will be responsible for managing vendor relations, processing invoices, and ensuring compliance with company policies

Job Summary

  • The Accounts Payable Specialist will be responsible for managing vendor relations, processing invoices, and ensuring compliance with company policies.
  • Key responsibilities include onboarding new vendors, processing vendor invoices, performing expense report audits, and reconciling statements.
  • This role requires proficiency in Excel and PowerPoint, excellent communication skills, and experience with Cloud/ERP Software.

Matching Summary

The Accounts Payable Specialist will be responsible for managing vendor relations, processing invoices, and ensuring compliance with company policies.

Skills & Requirements

Must-have

  • Vendor relations management
  • Invoice processing
  • Expense report audits
  • Statement reconciliation
  • Vendor payment management
  • Cloud/ERP Software experience

Nice-to-have

  • Detail-oriented
  • Fast-paced environment
  • Ad hoc project support
  • Dynamic team

Key Requirements

  • Degree in Business Administration or Accounting
  • B2 or C1 English Level
  • Proficient in Excel spreadsheets and PowerPoint slides
  • Excellent communication skills
  • In-depth understanding of procurement functions

Work Rights

Not specified

Tailored Resume

Cover Letter