Dell Account Payable Specialist in Buenos Aires, Argentina

ACCOUNTABILITIES

Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the accounts payable filing system. Conducts and presents productivity reports. Reconciles vendor statements. Screens all check requests for necessary disbursement date. Files all vendor payments and/or documentation after check run. RESPONSIBILITIES Assists in the development and/or improvement of the accounts payable system Establishes appropriate accounts payable facility based on analysis of information Regularly briefs leadership on the status of accounts payable Serves as a liaison with other departments, customers and third parties to obtain information Generates reports and recommendations based on analysis Leads cross-functional projects as required Recommends and implements process improvements Assists with system integration and testing

ACCOUNTABILITIES

Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the accounts payable filing system. Conducts and presents productivity reports. Reconciles vendor statements. Screens all check requests for necessary disbursement date. Files all vendor payments and/or documentation after check run. RESPONSIBILITIES Assists in the development and/or improvement of the accounts payable system Establishes appropriate accounts payable facility based on analysis of information Regularly briefs leadership on the status of accounts payable Serves as a liaison with other departments, customers and third parties to obtain information Generates reports and recommendations based on analysis Leads cross-functional projects as required Recommends and implements process improvements Assists with system integration and testing

Must be Portuguese and English Speaker.

ACCOUNTABILITIES

Sorts, dates, codes and enters incoming documents into the accounts payable system to ensure timely and accurate payment to vendors, customers or team members. Maintains the accounts payable system. Maintains the accounts payable filing system. Conducts and presents productivity reports. Reconciles vendor statements. Screens all check requests for necessary disbursement date. Files all vendor payments and/or documentation after check run. RESPONSIBILITIES Assists in the development and/or improvement of the accounts payable system Establishes appropriate accounts payable facility based on analysis of information Regularly briefs leadership on the status of accounts payable Serves as a liaison with other departments, customers and third parties to obtain information Generates reports and recommendations based on analysis Leads cross-functional projects as required Recommends and implements process improvements Assists with system integration and testing

Must be Portuguese and English Speaker.