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Accounts Payable Specialist
hace 3 meses
REQUISITOS:
Licenciatura en finanzas, contabilidad, economía o campos relacionados
Experiência mínima de 3 años en cuentas por pagar
Ingles 80% - 90%
Experiência en la industria manufacturera
Excel en un nível intermedio
Sólida comprensión del sistema de contabilidad general y el procesamiento de cuentas por pagar
Altos níveles de atención al detalle
Capacidad para trabajar en colaboración y proporcionar el desafío y la visión adecuados, a menudo bajo presión de tiempo.
DESCRIPCIÓN DEL TRABAJO:
Este puesto es responsable de todas las fases de contabilidad relacionadas con las cuentas por pagar de MDC.
RESPONSABILIDADES PRINCIPALES:
Revise y registre las facturas de los proveedores para garantizar la precisión de la facturación
Procesar facturas de cuentas por pagar para su aprobación, codificación del libro mayor, entrada y pago.
Ayudar con la conciliación bancaria para la cuenta de desembolso
Compare los términos de los proveedores con la actividad periódicamente para asegurarse de que se utilicen los métodos y el momento de los pagos más rentables y rentables.
Configuración de nuevos proveedores y cuentasResponde a las consultas de los proveedores sobre el estado de los pagos.
Procesar la ejecución de comprobación semanal.
Mantener controles internos sólidos y el cumplimiento de las políticas y procedimientos de la organización.
Compare los términos de los proveedores con la actividad periódicamente para asegurarse de que se utilicen los métodos y el momento de los pagos más rentables y rentables.
Desarrollar y mantener relaciones sólidas, duraderas y cohesivas con socios comerciales internos y externos. Brindar un excelente servicio al cliente. Proporcionar análisis/solicitudes ad-hoc según corresponda.Proporcionar soporte para auditorías internas y externas
Realizar otras tareas que se le asignen.
Ubicación:
Avenida El piñón 2000, Int. Módulo A, Dos División Dos, 21383 Mexicali, B.C.