Analista de Cuentas por Pagar - Colonia Polanco, México - OMRON
Descripción
In Omron México we are looking for our next Accounts Payable Analyst, to work in our offices in CDMX (Polanco).
Main activities:
- Responsible for coding and keying vendor invoices in an accurate and timely manner. This includes working with data files from various sources to summarize coding for invoices with large amounts of detail and ensuring proper approvals in accordance with the Company's Authorization Table.
- Responsible for the timely processing of vendor invoice payments per the scheduled check runs.
- Investigates and works with the Purchasing department to reconcile discrepancies between vendor invoices and purchase order receipts.
- Maintains accounts payable files in an organized and efficient manner.
- Responsible for the maintenance and storage of Accounts Payable and Cash Receipts files.
- Other duties as assigned by the manager.
- Represent Omron in a professional, ethical, and socially responsible manner.
- Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
Education:
Skills:
- Detail oriented, resourceful, organized, team player, time management, and communication skills.
- Bilingual and able to read, write and speak english proficiently.
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