Accounts Payable Analyst
hace 3 semanas
**Responsibilities**
- Invoice Processing_
- Invoice Processing with 100% accuracy and agreed timelines.
- Handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Identify and suggest Process improvement ideas.
- Maintaining Error Trackers and follow-up for resolution.
- Knowledge of SAP / other ERP’s and workflow tools
- Ad-hoc activities assigned by team supervisor.
- Provide internal and external support during audit as requested by entity.
- Disbursement Processing_
- Generate payment files from ERP.
- Process of payment in Electronic Banking portal.
- Provide internal and external support during audit as requested by entity
- Others_
- Month end activities
- support in Reconciliations, reporting, analysis, etc.
- Tracking open items and assistance in resolving open items
- Provide internal and external support during audit as requested by entity
**Qualifications**
- Minimum qualifications/skills_
- Advanced English
- Relevant work experience in AP and Tax - minimum 2 years
- practical knowledge of SAP / ERP’s / Workflow
Preferred qualifications/skills
- Bachelor/Master of Commerce or Business Administration
- Attention to detail, good analytical and problem-solving capabilities
- Drive to achieve results and deliver on goals
- Location Guadalajara
Tipo de puesto: Tiempo completo
Horario:
- Turno de 10 horas
- Turno de 8 horas
Prestaciones:
- Programa de referidos
- Seguro de gastos médicos
- Vales de despensa
Tipos de compensaciones:
- Bono de productividad
Pregunta(s) de postulación:
- Tu expectativa salarial es de $25,000MXN
Experiência:
- EXCEL: 1 año (Obligatorio)
- ACCOUNTS PAYABLE: 2 años (Obligatorio)
- SAP: 1 año (Obligatorio)
Idioma:
- Inglés Avanzado (Obligatorio)
Lugar de trabajo: Empleo presencial
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