Advanced university
students or recent bachelor’s degree in finance, accounting, business
administration or related fields.
Follows Purchases work processes to facilitate processing of purchase
orders, delivery of late orders, and resolve invoice payment issues. Understand
and follow all Purchases policies and procedures.
Performs various Purchase SAP administrative tasks. Enter invoices
information in SAP according to client specifications within the specific time
stipulated.
The accountant will be also in charge of create in SAP the GR/IR
reconciliation between Goods Received and Invoice Received , and ensure the
perfect match between them to make the accounting clearing as it is established
in the company’s policy.
Workday: Monday –Friday
Salary: ¢640.000.00
Please sent resume:
vacantescostarica@gmail.com
