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    Account Payable Analyst - Hidalgo del Parral, México - Empresa Maquiladora

    Empresa Maquiladora
    Empresa Maquiladora Hidalgo del Parral, México

    hace 2 semanas

    Default job background
    Descripción

    Position Summary:
    Responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check's) CONCUR (CC payment and travel request), utilities payment (checklist updated),
    Key Responsibilities

    Maintains, reviews and verifies the invoice information (supplier name, rfc, correct PO) Accuracy in capture invoice Active participation in internal and external audits.

    Download of generic mail and invoice process from file director Supplier payment run (transfer and check) CONCUR payment (CC and travel request) Support for others department related with AP accounts (GL, payroll, tax) Follow-up of prepayments (suppliers and employes) Utilities payment (on time, you must update checklist monthly) PROFESSIONAL EXPERIENCE/QUALIFICATIONS

    Knowledge of invoice information (which must have an invoice) MS Office suite Power User (Excel, PowerPoint, Word, Teams) Oracle Knowledge Multi-tasking Good verbal and written communication skills.


    Analytical Skills Required Education / Experience / Skills:
    Technical's degree or equivalent related experience.

    3+ years Accounting relevant knowledge & expertise, Travel:

    No Language:
    Basic English is required.
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