Accounts Payable Accountant

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National Accounts Payable is responsible for ensuring the correct recording and timely payment of Invoices, maintaining current account payable levels and maintaining up to date reconciliation of supplier account statements.

• Freight and customs expenses levels monitoring, as well as their comparison against the forecast.
• Record of daily operations
• Release of Invoices for payment according to the payment schedule
• Reconciliation with national suppliers
• National vendor portfolio control
• Freight and customs expenses
• Register and verification of cards corporate validation.
• Cleaning of accounts and balance integration
• Resolution of problem with internal/external suppliers.
• Attention to financial, corporate, internal, external audit, etc.
• Support in annual physical inventory activities
• Support of different areas in accounting information/reports.
• Issue and implement proposals for continuous improvement (Kaizen).
• Incorporates the tools and principles of standardization,5Ss, TPM, poka-yokes and continuous improvement into their work.
• Actively participate in campaigns, courses, reporting of unsafe conditions and acts, tours and drills related of safety, hygiene and the environment.
• Carry out LPA audits.

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