Accounts Payable

BCL Group

15-05-2014 | EXPIRA LA 15-05-2014

Job expirat


• Receive and verify invoice payment/calculations
• Checking/fiscal
• Keep evidence of original documents
• Tracking invoice issuance vs executed contracted volume


• 1 year experience in a similar position
• Bachelor’s degree in Economics
• Previous experience with ERP
• Advanced English speaker
• Computer skills - Microsoft Office, Excel user intermediate/advanced
• Attention to detail
• Analytical skills
• Very responsible
• Willing to learn


We are a small friendly company with a personal approach to recruitment. We endeavor to treat all of our candidates how we ourselves would wish to be treated and we make every effort not to waste your time or make any false promises of work that we cannot deliver upon.