Assoc Finance Analyst

hace 5 días


Ciudad Juarez, México Aptiv plc A tiempo completo

Análisis de la información de los proveedores en SAP, COFIDI, e-CPTS para la resolución de problemas
- Trabajo con el área de cuentas por pagar para el proceso de documentos/facturas en SAP
- Elaboración de reportes diarios de volumen de facturas en resolución
- Llevar un control de los métricos
- Apoyar en proporcionar la información que sea requerida por parte del Help Desk
- Revisión y Actualización de SOP(Instrucciones de Trabajo)
- Elaboración de Pólizas mensuales
- Processo de documentos manuales em SAP
- Seguimiento a Complementos de Pago con los proveedores

**BASIC REQUIREMENTS**:
**Required (R)**:

- Estudiante de Carrera Contabilidad/Administracion
- Positivo
- Habilidad de trabajar bajo presión
- Habilidad de trabajo en equipo
- organizacion
- Capacidad de resolver problemas
- Proactivo
- Capacidad de Analisis
- Actitud de Servicio
- Enfocado a Resultados

**Preferred (P)**:

- Inglés hablado y escrito mínimo 50%
- Alto nível de conocimiento de Microsoft Office especialmente Excel
- Conocimiento, Desarrollo de implementación de procedimientos
- Conocimiento del Sistema SAP
- experiência en contabilidad
- Actitud de servicio

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.


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