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5 empleos
- YNV GroupSan José, Provincia de San José·
- Code and input invoices into the accounts payable system, paying close attention to account numbers and budget code.
- Process and reconcile debit card payments.
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- Búsqueda de salarios: salarios de Accounts Payable Specialist
- HaleonTres Ríos, Provincia de Cartago·
- Work closely with procurement, accounts payable and compliance teams to align eInvoicing processes with S2P objectives.
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- Amazon Support Services Costa Rica SRLHeredia, Provincia de Heredia·
- 1-3 years of experience in Shared Services or Accounts Payable.
- Proficiency in Microsoft Office suite (Outlook, Word, Excel) or equivalent productivity software…
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- Búsqueda de salarios: salarios de Jr Accounts Payable Analyst, FinOps Payments Team
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- Amazon Support Services Costa Rica SRLHeredia, Provincia de Heredia·
- 3-5 years of experience in Shared Services Accounts or Accounts Payable.
- Minimum 2 years of experience applying key financial performance indicators (KPIs) in…
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- Búsqueda de salarios: salarios de Accounts Payable Analyst, FinOps Payments Team
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- Amazon Support Services Costa Rica SRLHeredia, Provincia de Heredia·
- 3 - 5 years of relevant professional experience in fraud prevention, risk management, accounts payable, procurement, vendor support or supply chain.
- Ver todos los Empleos de Amazon Support Services Costa Rica SRL - empleo en Heredia - Empleos de Financial Risk Manager en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Financial Risk Manager, Vendor Investigations & Transaction Accuracy
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Job Post Details
Información del empleo
Así es como las especificaciones del empleo se alinean con tu perfil.Tipo de empleo
- Tiempo completo
Ubicación
San José, Provincia de San José
Descripción completa del empleo
Overview:
Helping people thrive and grow in the modern digital world.
We’re looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst. In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP. You must be able to devote attention to internal controls.
Helping people thrive and grow in the modern digital world.
YNV Group has been building successful businesses that deliver long-term value since 2010. As a privately owned holding company, we excel at identifying and addressing unmet market needs. With a global workforce of over 6,000 employees across the Americas, EMEA, and Asia, our portfolio spans technology, real estate, and financial services. Led by industry experts committed to sustainable growth and innovation, we prioritize building lasting relationships with our clients and partners, ensuring their needs remain central to our approach. The brands in our portfolio include: TeKnowledge, Everty, Sandglass, Monifai and Smart Factoring.
Responsibilities:
- Receive and verify invoices.
- Code and input invoices into the accounts payable system, paying close attention to account numbers and budget code.
- Process and reconcile debit card payments.
- Prepare payment orders with all required backups.
- Record payments processed against an invoice.
- Prepare monthly invoices to tenants and other required entities.
- Apply cash receipts.
- Assist the accounting manager in the preparation of cash flows.
- Attention to detail and accuracy
- Problem analysis and problem-solving ability
- Adaptability and flexibility
- Initiative & Teamwork
- Good communication skills within all levels of the organization
- Intermediate to advanced level proficiency in Excel required
- Knowledge of accounting rules, regulations, policies, and procedures required
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