Accounts Receivable and Payable Analyst

Description

Position Summary: We are seeking an Accounts Receivable and Payable Analyst to record, verify, and reconcile transactions; manage customer portfolios; and prepare financial reports. Key Highlights: 1. Manages customer portfolio and applies accounting standards (IFRS). 2. Participates in automation and process improvement projects. 3. Ability to negotiate collection agreements with customers. We are currently seeking an Accounts Receivable and Payable Analyst. **Join our team!** **Requirements:** Professional degree in Public Accounting, Administration, Finance, or related fields. 1 to 3 years of experience in accounting, treasury, or finance departments. Accountant or Financial Administrator with knowledge of accounts receivable and accounts payable analysis. **Responsibilities:** \*Record, verify, and reconcile accounts receivable and payable transactions. \*Manage customer portfolio: monitor due dates, collections, and delinquency control. \*Prepare financial reports requested by the Accounts Receivable and Accounts Payable Management. \*Prepare supporting documents and reconciliations for internal and external audits. \*Apply accounting standards (IFRS) and internal control policies. \*Maintain effective communication with customers, suppliers, and internal departments. \*Participate in automation and process improvement projects. \*Develop credit and supplier payment policies. \*Negotiation: Ability to manage collection agreements with customers. **We want to meet you!** Send your resume to desarrollo.humano@acemaingenieria.com with the subject line "Accounts Receivable and Payable Analyst" Work Location: On-site employment