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Associate 2 - Veracruz, México - Pwc South Africa
Descripción
Associate - Cuentas por pagar page is loaded Associate - Cuentas por pagar Apply locations Mexico City time type Full time posted on Posted 8 Days Ago job requisition id 511679WD Line of ServiceInternal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - FinanceManagement Level
AssociateJob Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy.
You'll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity.You'll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.
Proposito general de la posición:
Asegurar la correcta y oportuna programación de pago a proveedores de acuerdo con los lineamientos y políticas de control interno de la firma, así como coordinar el proceso de seguimiento de información y registros de las operaciones de cuentas por pagar a proveedores y atención de requerimientos de las diversas áreas
Funciones y responsabilidades Realizar la programación de pagos a proveedores de acuerdo con sus plazos establecidos de crédito
Revisar que los proveedores cumplan con la información y soportes que requieren para sus pagos
Revisar la aplicación de los registros contables de las operaciones de acuerdo con lo establecido por la firma
Mantener la comunicación con el equipo de TCS Uruguay y PWC US en el proceso de pagos e información financiera
Actualizar el resguardo de información que soporta la operación con proveedores
Realizar la oportuna atención de requerimientos de las áreas de servicio y proveedores
Integración, análisis y seguimientos de las cuentas contables a cargo del área
Coordinar la elaboración, análisis y entrega oportuna de las conciliaciones bancarias
Revisar que los proveedores y sus soportes cumplan con las obligaciones fiscales requeridas
Requisitos:
Licenciatura en Administración de Empresas, Contabilidad, Finanzas y Tecnología de la Información Conocimiento actualizado en requisitos fiscales contablesExcel avanzadoTablas dinámicasAlteryxSAP-GFSHabilidades de comunicaciónExperiencia minima necesaria Mí nimo 2 años de experiencia en cuentas por pagar, conocimiento en impuestos y requisitos fiscales de la información Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Similar Jobs (1) Experienced Associate - Inter-territory Accounts Payable locations Mexico City time type Full time posted on Posted 30+ Days Ago
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