AP Clerk with Continuous Improvement Focus
hace 1 semana
Job Summary
We are seeking a skilled and detail-oriented AP Clerk to join our team. The successful candidate will be responsible for the validation and processing of invoices for accounts payable, as well as providing exceptional customer service and supporting the development of initiatives to improve current processes.
Responsibilities:
- Process vendor invoices, ensuring completeness and accuracy
- Manage invoice archiving process and maintain accurate records
- Collaborate with the finance team to identify and implement process improvements
- Ensure compliance with Bacardi policies and procedures, as well as GAAP requirements
- Provide excellent customer service and respond to inquiries in a timely manner
Requirements:
- 2+ years of experience in a similar role or related field
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Advanced English skills (80%+)
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