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**Vacante para la empresa Servicios de Organización, Planificación y Gestión de Talento Humano S. de R.L. de C.V. en C. Aerojuarez 1 7950 -Juárez, Chihuahua**:** De qué será responsable (**_funciones esenciales del trabajo_**)**

1. Revisar y procesar facturas de proveedores para verificar que estén completas, sean precisas y tengan la autorización adecuada.

2. Responde diariamente las consultas de los compradores.

3. Resolución de problemas relacionados con el departamento de compras relacionadas a las órdenes de compra.

4. Analiza la lista de errores/excepciones y realiza correcciones/resoluciones oportunas.

5. Ayudar con el desarrollo del personal y ayudar en la coordinación de asistentes y empleados de A/P, incluida la capacitación y la tutoría.

6. Investiga y resuelve inquietudes o discrepancias escaladas por el AP Clerk.

7. Experto en procesos y garantiza la adopción de prácticas comprobadas por parte de los líderes del departamento y el equipo.

8. Realiza el procesamiento diario de las transacciones de cuentas por pagar para garantizar que todas las facturas se paguen de manera efectiva, actualizada y precisa.

9. Revisa y concilia declaraciones de proveedores. -Supplier Services

**Experiência y educación requeridas**:

- Licenciatura en Contabilidad, Administración o carrera a fin, deseable.
- 5 años de experiência y/o capacitación relacionada o cualquier combinación de educación académica y experiência como Ap Analyst.
- Dominio del idioma inglés 90% hablado y escrito, necesario.
- Experiência en cuentas por pagar + 5 años
- Cuentas americanas.
- Manejo de freight
- Resolución de problemas
- Trato directos con proveedores y personal interno
- Manejo de SAP y sistemas de freight/Aduanas

**Nível de educación deseada**:
Superior - titulado

**Nível de experiência deseada**:
Nível Experto

**Función departamental**:
Contabilidad / Finanzas

**Industria**:
Manufactura, Bienes de Consumo

**Habilidades**:

- sap
- ingles
- cuentas americanas