Excel jobs in United Kingdom
Accounts Payable/Receivable Analyst Latin America
Walter
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ALAN RECYCLING, S.A. DE C.V.
Accounts Payable/Receivable Analyst Latin America
Job summary
A growing finance company is building a Talent Pool for future opportunities and is seeking Accounts Payable/Receivable Analysts based in Latin America. Candidates will handle key accounting tasks and must have a minimum of 2 years of experience in accounting, particularly in accounts payable and receivable. Excellent communication skills and proficiency in accounting software are essential. This role offers a flexible, remote work environment as part of a collaborative team.
Benefits
Qualifications
- Minimum of 2 years of experience in accounting, specifically in accounts payable and accounts receivable.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills. Proficient in English.
Responsibilities
- Process and manage accounts payable transactions, ensuring accuracy and compliance.
- Assist in preparation of Accounts Receivable invoices, ensuring timely billing.
- Perform regular reconciliations of accounts payable and accounts receivable.
Skills
Tools
We are building a Talent Pool for future opportunities at WALTER, and we are currently looking for Accounts Payable/Receivable Analysts based Latin America to join our growing team of professionals. While this is not a current job opening, we are gathering talented individuals for future roles. By applying, you'll be considered for upcoming projects as they arise. This role is critical in managing company accounts, ensuring that all financial transactions are recorded accurately and efficiently. The ideal candidate will have a strong attention to detail, understanding of accounting principles, and excellent communication skills.
- Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
- Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection of funds.
- Perform regular reconciliations of accounts payable and accounts receivable to ensure accuracy.
- Monitor accounts to ensure payments are up to date and follow-up with clients on overdue accounts.
- Collaborate with other departments to resolve discrepancies and improve financial processes.
- Maintain financial records, contracts, invoices, and other supporting documents for audit purposes.
- Generate and analyze regular reports on accounts payable/receivable performance.
- Support the finance team with various tasks and projects as needed.
- Experience: Minimum of 2 years of experience in accounting, specifically in accounts payable and accounts receivable.
- Software Proficiency: Experience with accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, particularly Excel.
- Attention to Detail: Strong analytical and problem-solving skills. Attention to detail is a must.
- Communication Skills: Excellent written and verbal communication skills. Proficient in the English language.
- Efficiency: Ability to handle multiple tasks and prioritize workload efficiently.
- Opportunity for future work as positions become available.
- Flexible, remote work environment. >Join an inclusive, collaborative team and get the opportunity to be part of some of the best companies in the industry.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.