Invoicing Analyst

hace 2 semanas

Santa Clara, México Flowserve A tiempo completo

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.

Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve's culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

Job Summary:

We are looking for an invoicing analyst colleague who majorly interpret and analyse financial statements of the company related to invoicing proces

Responsibilities:

Analyses invoicing process Elaboration, control and administration of invoices, credit notes, fiscal debit notes, CFDI. For four business units. And any other duties as assigned

Requirements:

College or University degree, preferably in Accounting, Finance, Economics or related subject. At least 2 years of experience in fiscal updates (CFDI 4.0). ERP Management: SAP, Oracle or related. Intermediate Excel. English for reading and comprehension of email. Excellent IT and communication skills, including MS Office. BS or BA Degree in relevant field and / or 0-2 years relevant experience

Skills:

An ability to evaluate financial information quickly and efficiently. Highly organized with an attention to detail, being accurate and precise in maintaining all invoicing data and communication. Strong team player with the ability to make and maintain relationships with customers and colleagues. Proactive in resolving issues quickly and efficiently. BS or BA Degree in relevant field and / or 0-2 years relevant experience

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