- DailyManually tracking invoices for payment by: 1) Logging invoice received, 2) sending invoice out for business partner approval, 3) Logging receipt of approval into invoice log, 4) manually entering approved invoice into RLM (ERP System), 5) manually attaching invoice copy and invoice approval to RLM invoice recordFollow up with business partners on unapproved invoicesMaintaining Vendor Master Coding log, ensuring business partners are coding invoices based on the log
- WeeklyEnter new vendors into RLM (as new vendor paperwork is received), and attaching paperwork to the vendor recordCreate AP Batch payments for Wires and ACHs
- Ability to follow precise instructions
- Understanding of SOX controls and importance of documentation
- Attention to detail and highly organized
- Effective communication skills
- Ability to work until 10am PST
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Accounts Payable Clerk - Mexico City, México - Levi Strauss & Co
Descripción
JOB DESCRIPTION
Job Expectations:
Requirements:
LOCATION
Mexico, D.F., MexicoFULL TIME/PART TIME
Full timeCurrent LS&Co Employees