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Cuentas por pagar
Cuentas por pagar-March 2024
Mar 29, 2026
About Cuentas por pagar

　　Activities

　　Receive and control MRO invoices based on legal guidelines and what is captured in Oracle as well as its payment complements

　　Preparation of daily, weekly, monthly and annual reports for the department (bill payment deadlines, banks, Oracle, chash Pool, DPO, unvouchered)

　　Attention to suppliers for receipt of invoices

　　Payments petty cash management

　　Requerimients

　　Completed degree in accounting and finance

　　2 years minimum in this department

　　Knowledge of taxes, billing and accounting

　　Intermediate English

　　5's. time management, effective communication, teamwork and attention to detail

　　Requisition ID : 23014883

　　Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

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