Empleos de accounts payable en Guaynabo

Assist with reviewing, organizing, and processing invoices.Requisitos:Diploma de High School | Experiencia previa en procesamiento de facturas, A/P, data entry, o apoyo administrativo preferible | Manejo de Microsoft Excel

Revisar y registrar facturas recibidas | Comparar facturas con ordenes de compra y recibos | Realizar pagos a proveedoresRequisitos:Bachillerato en Contabilidad | Manejo de Microsoft Excel | Experiencia similar

- Lunes a Viernes - 7:00am - 4:00pm - Salario: $***** - Localizacion: Guaynabo - Proyecto Temporero de 3 mesesRequisitos:• Revisar y registrar las facturas recibidas, asegurándose de que sean precisas y completas antes de su pago. • Comparar facturas con órdenes de compra y recibos para verificar su correspondencia. • Realizar pagos a proveedores...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and...

Perform bank reconciliations and maintain accurate account balances. Prepare monthly financial statements and record all transactions. Supervise Accounts Receivable and Accounts Payable functions. Maintain client files and organized sales, purchase, and project-related records. Verify, record, and process payments to suppliers according to terms. Reconcile...

*Position Summary*The Accounting Clerk Intern will support the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in accounts receivable, accounts payable, and general accounting operations while developing practical accounting and business skills.*Key Responsibilities** Assist with accounts...

Principal Responsibilities:1. Process checks and deposits that result in monthly financial statements.2. Prepare monthly journal entries.3. Monthly review of the bookkeeping performed by the Company of checks and deposits.4. Prepare checks for payments.5. Payroll processing.6. Conduct Bank Reconciliations.7. Inform the Client of the monthly amounts due...

**Principal Responsibilities:** 1. Process checks and deposits that result in monthly financial statements. 2. Prepare monthly journal entries. 3. Monthly review of the bookkeeping performed by the Company of checks and deposits. 4. Prepare checks for payments. 5. Payroll processing. 6. Conduct Bank Reconciliations. 7. Inform the Client of the monthly...