Analista Logistica de pagos (P)
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Seleccione la frecuencia (en días) para recibir una alerta:
Seleccione la frecuencia (en días) para recibir una alerta:
Recibir, validar y registrar la validación de servicio en SAP de las facturas de proveedores logísticos de distribución primaria, distribución secundaria y exportación para validación de cuentas por pagar.
Toma de Decisiones (Propias del puesto)
Áreas de responsabilidad (Que se hace/Cómo se hace/ Para qué se hace) - Indicador
Recepción de las facturas de proveedor logístico (Distribución Primaria, Distribución Secundaria y Exportación)
- Financiero
Validación de la tarifa negociada vs la facturada por el proveedor para su correcta contabilización en SAP y envio a CxP
- Financiero
Revisar que los servicios adicionales a las tarifas (accesorios de fletes) tengan la autorización de la operación para registrar estas en SAP y enviar a CxP
- Financiero
Seguimiento a la bandeja de VIM y su correcta depuración
- Financiero
Formación, Experiencia, Habilidades Clave y Red de Interacción
- Educación: Licenciatura / Carrera Técnica
- Título – Carrera: Conocimientos en SAP deseable conocimiento en cuentas por pagar
- Conocimientos Especializados: Contaduría, Administración
- Idiomas y % de dominio: TBD
Experiencia
- Años de experiencia: 1 año
- Superior inmediato (puesto): Jefe de Logística de Pagos (Jefe Control Documentación)
- Subordinados (puestos): TBD
- Proveedores internos de la empresa (puestos con mayor interacción): TBD
- Proveedores externos: Proveedores Logísticos Terrestres
- Clientes internos de la empresa (áreas principales): CDV Logística
- Clientes externos: Proveedores Logísticos Terrestres
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#J-18808-LjbffrVacante publicada el 3 días atrás
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