Description
Job Summary:
We are seeking a Junior Accounts Payable Analyst to support the management, recording, and control of obligations with suppliers, ensuring timely payments and compliance with procedures.
Key Highlights:
1. Support the management and control of obligations with suppliers.
2. Register and validate supplier invoices and documents.
3. Perform reconciliations and analyses of supplier balances.
**Job Description**
We are seeking a **Junior Accounts Payable Analyst** to support the management, recording, and control of obligations with suppliers, ensuring timely payments, accurate information, and compliance with internal procedures.
**Key Responsibilities**
* Register and validate supplier invoices, credit notes, and other supplier documents.
* Manage and monitor accounts payable and due dates.
* Support the scheduling and execution of payments.
* Perform reconciliations and analyses of supplier balances.
* Review documentation and supporting records for transactions.
* Resolve discrepancies and coordinate with suppliers and internal departments.
* Prepare accounts payable reports and support monthly closings.
* Maintain up-to-date information in accounting systems and ERP.
**Requirements**
* Technical or professional degree in **Accounting, Administration, Finance**, or a related field.
* Proficiency in **Excel** and Microsoft Office tools.
* Prior experience with **ERP systems and electronic invoicing platforms** is desirable.
* Basic knowledge of **accounting, VAT (IVA), and Chilean tax documentation**.
* Organized, analytical, responsible, and detail-oriented individual.
Salary: $1\.850\.000 per month
Workplace: On-site employment