Accounts Payable Intern
hace 7 meses
Descripción y detalle de las actividades
Capturar Facturas recibidas en Coupa inbox, incluyendo algunos utilities payments. (USA/CAD) - Revisar Facturas de más de $1,000 USD que son pagadas cada semana. Cash Verification (USA) - Revisar facturas en Coupa en status “Abandoned”, y dar seguimiento. (USA) - Mandar correos a Coupa Prod Support or al EBP group para aprobar facturas que quedan atoradas en la integración entre Coupa y LN (USA/CAD)
Experiência y requisitos
Apoyar a la revisión de las facturas de fletes in LN (Fletes / Aduanas) (STS MEXICO) - información de Pagos a los proveedores (CAD/ASIA) OTROS - Apoyar a la revisión de la información del código de impuestos que tiene dado de alta los proveedores. estudiante de 6 a 8vo ingles conversacional horario de 7 a 12 pm Apoyo economico planta Otay
Organización
Turbo Tecnología de Reparaciones, S.A. de C.V.
Correo de contacto
Giro
Metal Mecánico
Actividad principal
Remanufactura y manufactura de componentes para turbinas
Número de empleados
1600
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario** 7:00 am a 12:00 pm
**Estudios** Carrera Profesional
**Sexo** Indistinto
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