Senior Accounts Payable
hace 4 semanas
**Responsibilities**- Work diligently to respond to AP exceptions and resolve customer concerns and escalate to appropriate level when necessary- Work with Suppliers/Vendors/ Client associates to resolve and handle issues to solution- Adhere the internal compliance policy and guideline established by the management on their daily operational activities- Convey information efficiently, effectively, and appropriately to meet the needs of the customer- Tax analysis for the payment exceptions seeking for paid on time targets- Respond to invoice and check status inquiries from both internal and external customers.- Assist with resolving escalated invoice inquiries from both internal and external customers.- Collaborate with teammates and initiate ideas with management to identify, design, and implement process improvements for greater efficiency and effectiveness.- Work closely with other functional areas (i.e., Invoice Processing, Dispute EDI, Vendor portal, and T&E) to resolve issues and support achievement of business goals.- Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker- Maintain exception logs for process related exception as and when they occur for knowledge retention Qualifications Minimum qualification**Qualifications**Minimum Qualifications- Experience in Accounts Payable- Advanced English**Preferred Qualifications**- Required good communication skills- As we interact with the vendors, requestors frequently.- Knowledge regarding payment exception resolutions.- AP Invoice processing knowledge.- Should be good in Analytical skills.- Ability to convince the Vendor/supplier in calls when interacting for any issues.**Location Onsite - GuadalajaraTipo de puesto: Tiempo completoHorario:- Turno de 10 horas- Turno de 8 horasPrestaciones:- Programa de referidos- Seguro de gastos médicos- Vales de despensaTipos de compensaciones:- Bono de productividadPregunta(s) de postulación:- Tu expectativa salarial es de $35,000MXNExperiência:- EXCEL: 1 año (Obligatorio)- ACCOUNTS PAYABLE: 3 años (Obligatorio)- SAP: 1 año (Obligatorio)Idioma:- Inglés avanzado (Obligatorio)Lugar de trabajo: Empleo presencial
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