Accounts payable executive
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funciones:
Gestionar las cuentas a proveedores y hoteles asignados. Preparar presupuestos y ejecutar pagos con periodicidad quincenal. Actualizar y mantener la información de proveedores en el sistema contable. Atender reclamaciones de proveedores a través de email y teléfono. Gestionar y realizar el seguimiento de disputas con proveedores. Reclamar y controlar saldos deudores. Colaborar con otros departamentos para la resolución de incidencias. Asegurar el cumplimiento de los procedimientos internos y plazos establecidos.
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