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Propósito El Inter, Accounts Payable será responsable de procesar las facturas y comprobantes autorizados por los gerentes de cada hotel para luego confeccionar las órdenes de pago e informar al proveedor de la disposición del mismo. Principales funciones y responsabilidades Ingresar en el sistema las facturas y comprobantes de los gastos realizados en los hoteles. Verificar que los mismos sean válidos y estén autorizados por quien corresponde Cotejar los gastos ingresados en el sistema con los ingresos facturados según el respaldo correspondiente Verificar que las facturas de servicios se ingresen en sistema antes de su vencimiento. (del 01 al 15 del mes) y que estén en debito automático ya sea de banco o Tarjeta corporativa Controlar informe de sistema Responder las consultas de los proveedores vía mail o telefónica Educación y experiencia Estudios universitarios promediando carrera Ingles intermedio Conocimiento del paquete Office Saber trabajar bajo presión Análisis de los procesos Orientación al cliente Trabajo en equipo Comunicación eficaz Sistema de gestión ERP (no excluyente) COMPANY OVERVIEW: Wyndham Hotels & Resorts is one of the largest hotel franchise companies in the world by number of properties with approximately 8,400 hotels across over 95 countries on six continents. 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Propósito El Inter, Accounts Payable será responsable de procesar las facturas y comprobantes autorizados por los gerentes de cada hotel para luego confeccionar las órdenes de pago e informar al proveedor de la disposición del mismo. Principales funciones y responsabilidades Ingresar en el sistema las facturas y comprobantes de los gastos realizados en los hoteles. Verificar que los mismos sean válidos y estén autorizados por quien corresponde Cotejar los gastos ingresados en el sistema con los ingresos facturados según el respaldo correspondiente Verificar que las facturas de servicios se ingresen en sistema antes de su vencimiento. 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Propósito El Inter, Accounts Payable será responsable de procesar las facturas y comprobantes autorizados por los gerentes de cada hotel para luego confeccionar las órdenes de pago e informar al proveedor de la disposición del mismo. Principales funciones y responsabilidades Ingresar en el sistema las facturas y comprobantes de los gastos realizados en los hoteles. Verificar que los mismos sean válidos y estén autorizados por quien corresponde Cotejar los gastos ingresados en el sistema con los ingresos facturados según el respaldo correspondiente Verificar que las facturas de servicios se ingresen en sistema antes de su vencimiento. (del 01 al 15 del mes) y que estén en debito automático ya sea de banco o Tarjeta corporativa Controlar informe de sistema Responder las consultas de los proveedores vía mail o telefónica Educación y experiencia Estudios universitarios promediando carrera Ingles intermedio Conocimiento del paquete Office Saber trabajar bajo presión Análisis de los procesos Orientación al cliente Trabajo en equipo Comunicación eficaz Sistema de gestión ERP (no excluyente) COMPANY OVERVIEW: Wyndham Hotels & Resorts is one of the largest hotel franchise companies in the world by number of properties with approximately 8,400 hotels across over 95 countries on six continents. 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