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Hace 5 días
Accounts Payable Processor
Si el reclutador te contacta podrás conocer el sueldo
Sobre el empleo
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoBeneficios
- Prestaciones de ley
- Prestaciones superiores a las de la ley
- Fondo de ahorro
Descripción
Accounts Payable
Guadalajara, Jalisco
Key performance areas
The Accounts Payable Processor will work in one of two rotational roles as main activity:
Vendor invoice receiving/processing: Performing data entry and validation for invoices. Routing invoices when necessary for resolution or approval. Actively managing open invoices that require actions to be completed. Support Help Desk request. Document Training Process creation/updates.
Responsibilities:
- Implement and support the development of Accounts Payable policies and rules
- Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
- Pays vendor invoices and receives and posts customer payments on a timely basis
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
- Prepares analyses and reconciliations of bill runs to detect fraud
- Ensures that transaction entry verification procedures are followed
- May prepare and deliver low-volume customer billing and respond to resulting queries
- Responsible for and coordinating approval roles and limits
- External Service. Center in relation to escalated invoice mismatches.
Your Profile:
- Graduates from Administration, Finance, or Similar
- Solid service-oriented attitude
- Finance processes experience
- Creative problem solving
- Embrace working in a dynamic environment
- Language: Fluent English. (Spoken and written)
ID: 19250108