Accounts Payable Assistant

Process invoices daily.
minimum of 500 monthly
- Built positive relationships with matter specialists, partners, and process owners.
- Provide excellent assistance with internal contacts or suppliers.
Including Agents.
- Ensure the review and recording of invoices into the accurate financial period into the ERP System
- Ensure the payment timely for each supplier.
This means schedule payments proposals.
- Receive, review, and provide the documental support and all evidence related to each record.
- Pay attention to all given authorizations and follow instruction according to Internal Payment Policies.
- Support in the Closing process monthly
Today, people are on the move more than ever before.
For a better future.
For a better everyday life.
As a leading money transfer company, Ria is committed to helping businesses and individuals thrive through the fast and secure transfer of funds across borders at a great value.
Our job...