Accountant
hace 2 meses
**Work instructions, procedures and information**
Revisión y registro de facturas de proveedores en SAP, Conciliación de cuentas de proveedores, Planeación de pago a proveedores y generación de propuesta de pagos, SAP (FI), 6 no negociable, OPTEAM, procedimientos de División.
**Organizational interfaces**
- Direct Manager
- Functional Manager
- Direct Report
- Organizational interfaces / Communication & Cooperation
Accounting and finance Manager
None
None
Contralores de planta, Gerentes de los diferentes departamentos de PO, Tesorería, Analistas financieros de otras plantas tanto de Mexico como del extranjero, personal de almacén, compras.
**Competences requirements**
- Knowledge / Qualification
- Previous Experience (If relevant)
- Key technical competencies
- Key behavioural competencies (on top of PO Group competencies)
- Other requirements
Contador Público y/o a fin
Experiência previa en áreas de cuentas por pagar manejando proveedores tanto nacionales como extranjeros. Preferible en Shared Service center
Manejo SAP, Excel, Outlook. Conocimientos de contabilidad, análisis y conciliación de cuentas. Inglés Fluido ya que estará en constante comunicación con proveedores extranjeros.
Habilidades de comunicación, obtención de resultados, proactivo, orientado al cliente, trabajo en equipo.
**Missions**
- Missions
- KPI and/or main deliverables
- Asegurar que todas las obligaciones de la empresa con sus proveedores estén registradas de manera correcta y que las mismas sean liquidadas en tiempo y forma.
- Saldo mensual de GRNI, AP Aging, Listado de anticipos abiertos, porcentaje de saldo de proveedores conciliado.
**Activities**
**PRODUCTIVIDAD**
- Registro de facturas de proveedores en SAP.
- Seguimiento de saldo en GRNI y antigüedad de las partidas.
- Dar información a proveedores acerca de fechas de pago y estatus de sus facturas.
- Conciliación de estados de cuenta de proveedores.
- Proceso semanal de pagos fuera de propuesta.
- Generación de propuesta de pagos 2 veces por mes.
- Revisión constante de los anticipos abiertos en las cuentas por pagar, comunicación con el proveedor la planta y tesorería para dar la solución más adecuada.
- Resolución de discrepancias entre facturas del proveedor y registros de la compañía mediante la comunicación directa con compras, personal de almacén o cualquier otra área involucrada.
- Date: 19 Jun 2023- Location: Bajio Silao, MX- Job Requisition ID: 375484
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