- Location: Parque Industrial Antonio J. Bermúdez 1920, Calle Joule, C.P 32422, Ciudad
- Booking suppliers invoices according to accounting guidelines and regulations.
- Opening accounts and following up clearance of own liabilities.
- Ordering or releasing payments due, when assigned by accountable management.
- Clarifying account discrepancies internally, but also with expediters, vendors & suppliers.
- Producing statements of accounts, and cooperating with purchase organization in order to clarify issues.
- Serving as first point of contact for buying organization and for the vendors.
- A job at this level…
- Executes a range of administrative or service-related recurring procedures, according to defined guidelines and work rules.
- Operates and utilize tools and systems efficiently, and varies procedures to cover different cases.
- Provides helpful information for a small range of topics, only partly covered by FAQ and structured-answers-catalogue
- Clarifies obvious information lacks with stakeholder, and reports failure or deficiencies to responsible supervisor.
- Follows internal work rules and EHS regulations, as valid for the workplace.
Job description provided by Vishay.
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