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(Temporary 6-Month Contract) Key Responsibilities Process and review vendor invoices accurately and in a timely manner. Investigate and resolve discrepancies between invoices, purchase orders (POs), and goods receipts. Follow up on payment-related issues and coordinate resolutions with
Descripción y detalle de las actividades - Procesar y revisar facturas de proveedores de manera precisa y oportuna. - Investigar y resolver discrepancias entre facturas, órdenes de compra (PO) y recibos de mercancía. - Dar seguimiento
At Viva, we seek passionate individuals who love what they do.Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, with the youngest fleet