Accounts Payable
hace 1 mes
Licenciatura en Contaduría
- Inglés avanzado indispensable
**Sobre nuestro cliente**:
Empresa internacional líder en el giro industrial
**Descripción**:
Principales funciones:
- Auditar e ingresar facturas en español al sistema de Cuentas por Pagar. La auditoría consiste en la verificación del precio, cantidad recibida, estatus fiscal, número de cuenta, nombre y dirección del beneficiario, condiciones de pago y costos estándar. La auditoría es una combinación de ediciones en línea y verificación manual.
- Contacto con compradores y proveedores en los mismos casos para corregir discrepancias en las facturas.
- Trabajar con el equipo local de tesorería para contabilizar cualquier cheque manual emitido localmente en México.
- Analizar los estados de cuenta de los proveedores para determinar facturas vencidas o créditos no utilizados y dar seguimiento a todas las partidas antiguas.
**Perfil buscado (Hombre / Mujer)**:
Requisitos indispensables:
- 1 año de experiência en Cuentas por Pagar
- Inglés avanzado indispensable
- Licenciatura en Contaduría o carreras afines
**Qué Ofrecemos**:
Sueldo competitivo más prestaciones superiores.
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