Importante empresa automotriz requiere:

Analista Cuentas por Cobrar/Pagar (Temporal - Contrato por proyecto 9 meses)

Requisitos:

• Carrera Terminada.
• 3 años de experiencia.
• SAP

Resumen de Funciones:

·        Process invoices as they come in within a timely manner. Ensuring approval/release workflows for invoice postings.

·        Ensuring timely and accurate payment to the vendors (IC Netting).

·        Perform collection activities and avoid overdue balance for accounts receivable.

·        To assure correct payment application for suppliers/customers, and bank accounts clearing.

·        Ensure that tax requirements of each North America region are met in terms of accounts payable/receivable.

·        Upload in timely manner accounts receivable data for netting process.

·        Reconcile intercompany suppliers/customers accounts.

·        Preparing reports of the activities of accounts payable/receivable on a monthly basis.

·        Resolution of Intercompany suppliers/customers and controlling discrepancies.

·        Set up vendors profiles for ReadSoft system as required.

·        Creation of customer accounts for mexican entities as needed.

Datos de Interés:

• Atractivo salario
• Prestaciones superiores
• Contratación directamente planta por proyecto de 9 meses.
• Esquema hibrido
• Horario Lunes a Viernes
• Ramos Arizpe, Coahuila.
• Desarrollo.

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