Auxiliar de Cuentas por Pagar
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Job Description
Accounts Payable Clerk processing vendor invoices, reconciliations, and payments for Costa Farms. Supporting compliant month-end close and financial operations in Santo Domingo.
Responsibilities:
- Receive, verify, and record supplier invoices in accordance with agreed terms
- Validate invoices against purchase orders and receipt confirmations through three-way matching
- Review vendor statements to resolve missing invoices, short payments, and discrepancies
- Ensure adherence to accounts payable policies and legal/regulatory requirements
- Provide backup documentation promptly for audit samples
- Assist with account reconciliations and reporting during month-end close
- Ensure accurate and timely invoice entry and payment
- Support financial operations through effective communication and attention to detail
Requirements:
- Advanced English level
- 1-2 years of experience in similar roles
- Bachelor’s degree in business administration, Finance, or Accounting is preferred
- Proficiency working with Microsoft Office Suite (Word, Outlook, Excel)
- Familiarity with accounting systems
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