Accounting Analyst - Advanced English (Puerto Montt)

* Manage vendor setup and process invoices accurately and timely.* Adhere to company procedures for invoicing, stock management, and financial transactions.* Handle purchase orders and perform journal entries as necessary.* Reconcile vendor statements and maintain effective communication with vendors.* Assist in the preparation of expense reports and ensure compliance with policies.* Create intercompany and external purchase orders as required.* Review contracts, create sales orders, and generate invoices for customers.* Follow up on payment status and resolve any billing inquiries.* Provide support with HR and other administrative tasks as needed.* Good primary and secondary conditions offered * Career path to greater responsibility and compensation * Fixed-term contract with the possibility of becoming indefinite * Hybrid Work