28 may
|
Chevron
|
Quilmes
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q8vuw
Total Number of Openings
1
The main purpose of this position is to post invoices from suppliers accurately and on time, validating and analyzing supported documentation, and to process payments accurately and on time.
Main Activities: Responsibilities for this position may include but are not limited to:
Analize, validate and post invoices from our suppliers
Analize differences and invoices pending to be received
Calculate specific taxes and validate local norms
Support BU requirements
Prepare payment proposal
Process payments
Respond to vendor inquiries
Validate vendor's bank information
Monthly Employee Reimbursement process
Comply with SOX controls related to AP processes
Analize and reconcile accounts under AP scope
Execute closing and reporting activities
Chevron participates in E-Verify in certain locations as required by law.
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q8vuw
📌 Financial Analyst (Quilmes)
🏢 Chevron
📍 Quilmes