Accounts Payable Assistant
hace 2 meses
Descripción y detalle de las actividades
Recibe facturas de proveedores y las programa para pago.
Efectúa el procesamiento de facturas de proveedores nacionales siguiendo controles internos de la empresa y revisando que cumplan con requisitos fiscales.
Resguarda CFDI de las facturas fiscales procesadas.
Resguarda CFDI de pago de las facturas fiscales procesadas.
Da soporte en la generación de la propuesta de pago.
Da soporte en la elaboración, solicita firmas y resguarda los cheques emitidos.
Da soporte en la elaboración cheques y solicita las firmas para algunos pagos a los proveedores.
Realiza tareas asignadas de cierre de mes.
Registra los pagos de impuestos aduanales de los pedimentos cargados en el portal bancario.
Mantiene contacto con los proveedores para aclarar discrepancias, duplicados o sustituciones de facturas fiscales e información de pagos.
Mantiene actualizados los archivos (cheques, transferencias, altas de proveedores, etc.).
Da soporte en auditorías internas y externas.
Da soporte en actividades diversas del departamento de finanzas.
Experiência y requisitos
1 año en posición equivalente
Escolaridad Contador Público o carrera afín
Conocimientos:
Contabilidad General, Programa Contable (IFS,Contpaq) / Paquetería Office / Manejo básico de portal SAT
Aptitudes requeridas:
Trabajo en equipo / servicio al cliente / organizado / analítico / orientado al detalle / sentido de
urgencia / análisis y solución de problemas / comunicación efectiva / responsabilidad/ compromiso
Beneficios
- Fondo de ahorro
- Transporte
- Servicios medicos en planta
- Comedor
- Beneficios de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
- Turno Matutino
- Lunes a viernes
**Salario mensual neto** $10,000 - $30,000 MXN
**Estudios** Carrera con título profesional
**Inglés **Hablado: Básico, Escrito: Básico
**Disponibilidad p. viajar** No
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