We're looking for a highly organized, detail-oriented individual who thrives in a structured environment and is ready to contribute to a high-performing finance team
?Location: On-site Zapopan,Jal
English Proficiency: Required (both written and verbal)
Requirements:
Experience with the Microsoft Office Suite
Accurate data entry skills with strong attention to detail
Ability to work independently with minimal supervision
Strong time management and prioritization skills
Proficiency in English communication
What Will You Do?
As an Accounts Payable Specialist, your role will be crucial in ensuring the accurate and timely processing of vendor invoices and maintaining effective communication across departments.
Key Responsibilities:
Review and enter vendor invoices to be processed for payment
Match invoices to purchase orders and verify invoice details
Monitor the shared Accounts Payable queue for any assigned invoices
Investigate errors or inconsistencies and report back to the Accounts Payable Supervisor
Consistently follow established work instructions and procedures
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.