Accounts Receivable Accountant
hace 1 mes
- Control the generation of the account receivable in terms of document review, complying with Alpla's processes and procedures.
- Invoice generation (CFDI), registration of accounting policies
- Portfolio Review (Account Receivable)
- Customer service for the collection of invoices or credit notes
- Bachelor's Degree in Accounting.
- Experience: at least 2 years in the area of accounting for manufacturing companies
- Advanced English
- Advanced Excel
- ERP management
- Benefits above the law
- Career Growth Opportunities
Postúlate, estamos seguros que este será el comienzo de un camino lleno de éxitos y crecimiento personal y profesional
En ALPLA no se permite la discriminación por ninguna condición; así mismo estamos a favor de la diversidad, inclusión laboral e igualdad de oportunidades es por ello que nuestro proceso de atracción de talento se apega a lo establecido en la legislación vigente y mejores prácticas laborales, fomentando nuestros valores corporativos y promoviendo una cultura de respeto para todos.
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Accounts Receivable Accountant
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Toluca, México ALPLA Mexico S.A. de C.V. A tiempo completoWhat you will enjoy doing Control the generation of the account receivable in terms of document review, complying with Alpla's processes and procedures. Invoice generation (CFDI), registration of accounting policies Portfolio Review (Account Receivable) Customer service for the collection of invoices or credit notes What makes you...
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Accounts Receivable Accountant
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Toluca, México ALPLA Mexico S.A. de C.V. A tiempo completoWhat you will enjoy doing Control the generation of the account receivable in terms of document review, complying with Alpla's processes and procedures. Invoice generation (CFDI), registration of accounting policies Portfolio Review (Account Receivable) Customer service for the collection of invoices or credit notes What makes you great ...
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Accounts Payable Accountant
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Accounts Payable Accountant
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Toluca, México ALPLA Mexico S.A. de C.V. A tiempo completoWhat you will enjoy doing Process daily invoices in ERP system Identify duplicate invoices and escalate to manager when needed. Application and registration of weekly payments to suppliers & employees Validate if vendors are updated in the system for correct processing. Correctly post payments into the system. Identify and match all transactions...
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