Environmental Conditions Office The Accounts Payable Representative III play an important role in the Procure to Pay department, since its objective is to ensure the processing of invoices to make payments to the company's suppliers in time According to the SLAs and, taking into consideration payment terms and corporate goals. The position is responsible for properly monitoring the status of invoices and product delivery, analyzing and resolving disputes that arise, as well as maintaining constant communication with suppliers. Perform analysis of invoices against purchase order information, to determine if invoices can be processed for payment to suppliers. Provide support to suppliers by solving and monitoring complex situations related to invoice processing and payment. Provide support in resolving cases or discrepancies,



according to the need of the operation and management guidelines. Develop technical knowledge of the different systems used in the company, to facilitate information processing. Maintain involvement and communication by telephone, email, chat or any other means with internal and external clients involved in the processes. Provide support and any other request that is required by the company's needs. Bachelor in high school/Technical high school degree related with the position. ~Shared Service Centers experience. ~ B2 English Level. ~ MS Office: Word, Power Point, Outlook
- Excel intermediate. ~ ERPs experience (Oracle, SAP, JDEdwards, Mainframe).

📌 Accounts Payable Representative Iii (León)
🏢 ThermoFisher Scientific
📍 León