Cuentas por Pagar, Coordinador Junior - Ciudad de México - Control Risks

Control Risks
Control Risks
Empresa verificada
Ciudad de México

hace 1 mes

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción

The main objective of the Accounts Payable Junior Coordinator is processing vendor Invoices, employee expenses, programming payments among any other related functions for multiple countries within the shared service center.


Responsibilities:

Vendor invoice processing

  • Vendor Master Data maintaining
  • Employee expense reports processing
  • Compliance review to Company Travel and Expenses policies
  • Followup with employees and vendors to request additional documentation as needed
  • Escalation point for payments processing
  • Payment Proposals creation and bank reconciliations

Requirements:


  • University degree in Accounting or Finance Required
  • Work experience in accounts payable department in global companies / SSC environment is a plus 2+ Years
  • Excellent technological skills (

Microsoft Office:
Excel, Word, Outlook, etc.) Very Good

  • Excellent analytical and logical skills Excellent
  • Excellent communication skills Excellent
  • Good management of English language (Read and written) Very Good
  • Systems experience with AX Dynamics or similar ERP system such as SAP
  • Knowledge of tax and fiscal requirements for Mexico is a plus
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