Accounting Specialist managing invoice processing and financial operations for Hostinger. Collaborating with teams to ensure timely payments and financial compliance.
About the role
- Senior Analyst responsible for assisting Latin American clients in Accounts Payable activities. Leading projects and contributing to process improvement and performance metrics.
Responsibilities
- Asistir a los clientes de Latinoamérica para actividades diarias de Cuentas por Pagar
- Resolver problemas e identificar oportunidades de mejora
- Contribuir al logro de los indicadores del equipo (SLA, NPS)
- Liderar proyectos entre NBS y el Cliente para garantizar pagos puntuales
- Participar en proyectos de automatización y globales
- Iniciativas de aceleración del rendimiento
Requirements
- Inglés avanzado
- Conocimientos previos de actividades de Cuentas por Pagar
- Conocimientos avanzados de Excel
- Mentalidad e iniciativas de mejora continua
- El conocimiento en finanzas será un factor diferencial
Benefits
- Oportunidad de trabajar en un equipo multicultural y diverso
- Servicios de alta calidad
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Accounts Payable Specialist for Dentons handling AP transactions and collaborating with internal teams in Warsaw. Support various accounts and financial activities in the law firm's accounting team.
Accounts Payable Specialist responsible for accurate P2P execution in Malaysia. Collaborating with finance and operations teams to maintain organized vendor documentation.
Accounts Payable Specialist processing vendor invoices and managing accounts at United Communications. Supporting the accounting team and ensuring timely payments in a hybrid role.
Accounts Payable Associate managing high - volume invoices and collaborations with finance teams for North America. Ensuring compliance and supporting audit activities in a fast - paced environment.
Sachbearbeiter Kreditorenbuchhaltung in Finanzbuchhaltung am Standort Haselünne. Verifizierung, Kontierung und Aufbereitung von Eingangsrechnungen sowie Unterstützung bei Abschlüssen.
Accounts Payable Operation Specialist handling the processing of external supplier invoices for Genpact. Responsible for resolving issues and ensuring timely payments in a tech - driven environment.
Assistente de Contas a Pagar Júnior at Wilson Sons supporting accurate invoice registration and timely payment processes. Collaborates with Pleno Assistants and ensures compliance with financial policies.
Accounts Payable Officer managing GRIR processes at Metcash. Overseeing transactions, resolving queries, and collaborating with various teams in Macquarie Park.
Accounts Payable Associate at Holley responsible for timely processing of vendor invoices and maintaining financial records. Supporting accounting functions and ensuring compliance with policies and standards.