Auxiliar de Cuentas por Pagar

This is a fully remote position, open to applicants in Dominican Republic.

📋 Description

• Receive, verify, and document supplier invoices in line with established terms.

• Confirm invoices against purchase orders and receipt confirmations through a three-way matching process.

• Examine vendor statements to address missing invoices, short payments, and discrepancies.

• Ensure compliance with accounts payable policies as well as legal and regulatory standards.

• Provide supporting documentation promptly for audit samples.

• Assist with account reconciliations and reporting during the month-end closing process.

• Guarantee accurate and timely entry and payment of invoices.

• Support financial operations through effective communication and meticulous attention to detail.

⛳️ Requirements

• Advanced proficiency in English.

• 1-2 years of experience in comparable positions.

• A Bachelor’s degree in Business Administration, Finance, or Accounting is preferred.

• Proficient in using Microsoft Office Suite (Word, Outlook, Excel).

• Familiarity with accounting systems.

🏝️ Benefits

• Comprehensive health insurance.

• Opportunities for professional development and training.

• Flexible working hours and remote work options.

• Employee wellness programs.