{"id":4279479,"url":"https://alion.io/job/dhl-accounts-payable-assistant","title":"Accounts Payable Assistant","company":{"id":185428,"name":"DHL","domain":"dhl.com","url":"https://alion.io/company/dhl-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Phenom","truth_index":{"grade":"B","score":77,"open_postings":499,"ghost_share":0.016,"stale_share":0.85,"repost_share":0.036,"time_to_fill_p50_days":29,"computed_at":"2026-11-14T05:58:10Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Quito, Ecuador"],"countries":["EC"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-13T19:14:11Z","employer_posted_date":"2026-11-13","last_verified_at":"2026-11-15T02:25:44Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Nombre del cargo: Accounts Payable Assistant\nUbicación: Quito\nDHL Global Forwarding (DGF) es líder en la gestión del flujo de mercancías e información a través de cadenas de suministro globales, ofreciendo servicios de transporte aéreo, marítimo y terrestre, intermediación aduanera y soluciones de almacenamiento y distribución. Como parte de Deutsche Post DHL, el proveedor logístico líder a nivel mundial, con operaciones en más de 220 países, estamos comprometidos con la excelencia y el crecimiento.\n¡Únete a nuestro equipo como Accounts Payable Assistant en DHL Global Forwarding! En este cargo, brindarás soporte a las actividades operativas de Cuentas por Pagar, asegurando el procesamiento correcto y oportuno de facturas de proveedores, conciliaciones y pagos, de acuerdo con las políticas y procedimientos establecidos, los principios contables y los requerimientos de control y cumplimiento de la organización.\nPrincipales responsabilidades:\nRegistrar y realizar seguimiento a las facturas de proveedores en los diferentes sistemas de la compañía, garantizando su procesamiento oportuno.\n\nVerificar el correcto registro de los impuestos asociados a las facturas.\n\nRealizar conciliaciones de cuentas de proveedores en el módulo de Cuentas por Pagar (AP), identificando y gestionando las diferencias encontradas.\n\nEjecutar conciliaciones entre los módulos operativo y contable, realizando seguimiento a las diferencias identificadas.\n\nBrindar apoyo al proceso de cierre contable de Cuentas por Pagar.\n\nCoordinar y programar los pagos regulares a proveedores, 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