![Plastic Omnium](https://media.trabajo.org/img/noimg.jpg)
Accounts Payable Analyst 1
hace 3 semanas
**Date**:Jun 27, 2023
**Location**: Leon, MX
**Company**:Plastic Omnium
**JOB TITLE**
**JOB FAMILY**
**DATE**
ACCOUNTS PAYABLE
FINANCES
29/12/2020
**MANAGER TITLE (solid line)**
**FUNCTIONAL MANAGER TITLE (dotted line)**
FINANCE MANAGER
NA
**MISSION**
**Responsibilities & Activities**
**Responsibility 1**:Control and monitoring of supplier portfolio
- Activity 1.1 Record invoices - reconciliation of receipts / invoices
- Activity 1.2 Assemble, review and verify invoices and check requests
- Activity 1.3 Register charges
- Activity 1.4 Review and Control the invoices in our portal
- Activity 1.5 sort, code and match invoices
- Activity 1.6 Monitor accounts to ensure payments are up to date
- Activity 1.7 Research and resolve invoice discrepancies and issues
- Activity 1.8 Payment preparation and validation for social benefits (IMSS, INFONAVIT, FONACOT, etc)
**Responsibility 2**:Overdue accounts
- Activity 2.1 Report and track overdue accounts
- Activity 2.2 Preparing analyses of accounts and producing monthly reports
**Responsibility 3**:Statutory Compliance
- Activity 3.1 Assist and support internal and external auditing.
- Activity 3.2 Support the finance area on accaountable update issues.
- Activity 3.3 Review of inter-company operations in optidoc
**Responsibility 4**: Provide support in the activities that your boss entrusts you
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