The Accounts Payable Representative III plays an important role in the Procure to Pay department, as their goal is to ensure proper processing of invoices for the realization of payments to our suppliers within the established time, taking into consideration the payment terms and company goals.
The position provides follow-up on the status of invoices and product delivery, analyzing and resolving disputes that arise, as well as maintaining constant communication with suppliers.
**Main Responsibilities:**
+ Request the update of corporate supplier information in the respective systems when required, to the team in charge of this process. + Perform the analysis of invoices against the information indicated in the established system and have the documentation required to establish if the invoi...