Accounts Payable Specialist
hace 3 meses
RESPONSABILIDADES Y FUNCIONES:
importante ingles avanzado
**Principales Responsabilidades y Funciones**:Gestionar y supervisar el ciclo de cuentas por pagar de la empresa integrando y dando seguimiento a las cuentas contables de proveedores y acreedores diversos. **Registro de facturas en ERP para reconocimiento del pasivo y procesamiento del pago a proveedores en tiempo y forma. **Realizar conciliaciones del saldo de las cuentas por pagar de los distintos proveedores y acreedores mediante el GR/IR análisis para efectos del cierre contable. **Mantenimiento de las cuentas contables del rubro de cuentas por pagar para integrar saldos finales en balanza de comprobación. **Revisión de requisitos fiscales de cfdis de proveedores de acuerdo con la Ley de ISR, código fiscal y ley del IVA. **Provisionar compras y gastos mediante registros contables de las operaciones nacionales e internacionales de la compañ**Registro automatizado y manual de facturas de acuerdo con el proceso interno para su correcta aprobación de pago. **Conciliación entre documentación del proveedor y órdenes de compra internos para el correcto pago de facturas.**
Responsabilidades Adicionales:
**Preparación de reportes financieros del rubro de cuentas por pagar para la dirección de finanzas. **Dar seguimiento a todo lo relacionado con proveedores de materiales y prestadores de servicios. Apoyo a la dirección de finanzas para el cierre contable mensual.
- **Fondo de Ahorro**:
- **Sueldo semanal**:
- **Gastos Médicos Mayores**:
- **Bonos de Despensa**:
- **Aguinaldo**:
- **Vacaciones**:
- **Prima Vacacional**
Tipo de puesto: Tiempo completo
Salario: $10,556.09 - $20,330.26 al mes
Prestaciones:
- Caja de ahorro
- Uniformes gratuitos
- Vales de despensa
Tipos de compensaciones:
- Bono de asistencia
- Bono de puntualidad
Lugar de trabajo: Empleo presencial
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