Ap Coordinator Ii - Ciudad Juarez, México - Regal Rexnord

Regal Rexnord

Empresa verificada

Ciudad Juarez, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Scope of leadership role

Position Summary:
Accounts Payable Analyst is 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)
Followup 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
Multitasking
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.

About Regal Rexnord

The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.