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TJ AP Specialist
hace 2 meses
Location:
Latin America, Mexico, Tijuana
Descripción del puesto
Provides administrative and financial services to ensure that an effective, accurate, and efficient operation is achieved.
Funciones y responsabilidades
- Verifying the accuracy of vendor invoices according to Mexico tax requirements, ensuring corresponding approvals for payment process (including international invoices).
- Perform three-way match and data entry into ERP system (Glovia) and Mexican accounting system (Contpaq)
- Update and maintain vendor database in accordance with proper approval and document review.
- Prepare expense requisition file and process vendor payments in online banking portal and accounting systems.
- Reconcile vendor statements.
- Bank reconciliations.
- Maintenance and monitoring of the
General ledger accounts associated with AP.
- Assist Tax Accountant in preparation of statutory and compliance responsibilities specific to Mexico (REPSE vendor data, VAT declarations/reclaims)
- Special projects as assigned.
- May assist with others functions as needed or directed.
El Individuo
- Bachelor's degree in accounting, administration, or related field.
- 10 key experience.
- Typing and 10 key ability.
- Prior experience, high-volume AP preferred, especially in a tax shelter/maquiladora entity
- Must have basic clerical skills, technical ability and ability to learn and apply new skills.
- Ability to prioritize and to multi-task in a fast paced environment.
- Ability to examine issues or problems & make decisions.
- Ability to follow detailed written or verbal instructions and ability to communicate both verbally and written.
- Ability to work with others and maintain effective relations.
- Demonstrates accuracy and thoroughness.
- Perform tasks in an efficient and timely manner.
- Investigates questionable data.
- Gathers & analyzes information skillfully & in a timely manner.
- Must be able to read, write, and speak English and Spanish; able to work on-site; ability to operate a computer keyboard and 10-key pad.
- Must concentrate mental and visual attention closely on work, coordinating manual dexterity with mental and visual attention for sustained periods.
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