Accounts Payable Analyst
hace 1 mes
**Accounts Payable Analyst**
**Responsibilities**:
- Process daily invoices into the system and ensure 2/3-way match complies before scheduling for payment.
- Review of weekly discrepancy report and follow up with requestor to ensure any issues are resolved timely and pay suppliers on time.
- Prepares weekly batch of supplier payments according to payment terms or business requirements, which might include manual checks or one-time payroll payments.
- Ensure invoices and payments are in compliance with local fiscal requirements _(cfdi and payment complement) _.
- Keep track of regular payments such as utilities and services (prepare payment schedule).
- Review of unmatched invoices or goods received not invoiced report.
**Qualifications**:
- 3 years of experience in similar position
- Bachelor's degree in Finance, Accounting or similar
- Conversational English
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