We are looking for students of 1st or 2nd year of Business Administration or Accounting Degrees to join the Accounts Payable team.
The AP Team processes a volume of over 4,000 payments per week and the Analysts ensure that each release complies with both budgetary and compliance policies.
Responsibilities entail:
- Invoice review and approval as per stipulated SLAs.
- Vendor Master List review and update.
- Liaising with different stakeholders to procure approvals if missing (Vendor Management, Business Units and Vendors).
- Control checkups with Treasury and Accounting.
- Correspond with vendors and respond to inquiries.
- Assist with special projects as required.
Requirements
- Entry level students of Business Administration, Accounting or similar business related Degrees.
- Bilingual English-Spanish speaking and writing skills
- Customer service focus and strong interpersonal communication skills.
- Time management, analytical and problem-solving profile.
Additional information
Altisource is an equal opportunity employer. All applicants will be considered for employment without attention to ethnicity, appearance, religion, gender identity, sexual orientation, national origin or disability status. We encourage candidates enrolled in the National Register of Disabilities to apply for all our job postings in compliance with the stipulations of the Uruguay Act No 19691 and its decree No 73/019.
If you are interested, kindly submit your resume in English, as the recruitment processes is managed by the US Recruitment Team.
Altisource
Altisource is a leading provider of real estate, mortgage, and technology services
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