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Jr Account Payable Accountant
hace 2 semanas
Descripción y detalle de las actividades
Position Purpose: Under general supervision, processes invoices, internal check requests and other accounts payable. Performs other day‐to‐day functions within the Accounts Payable department. Demonstrates behavior consistent with the company’s values of Customer Satisfaction, Innovation, Family and Citizenship. Essential Job functions / Tasks: - Interfaces with requesters, purchasing, receiving, suppliers, information services and other members of the finance department. Conducts secondary research, compiles data, supplies information and prepares letters and reports for external customers. - Processes supplier invoices for payment using a computerized three‐way voucher match accounts payable system. - Processes internal check requests and recurring weekly and monthly payments. - Selects invoices for payment according to terms, taking discounts when available. Voids checks, processes stop payments and prepares hand checks as required. - Posts accounts payable transactions to the general ledger. Prints appropriate reports and maintains master files. - Assists with recommending changes in methods and/or procedures in assigned area of responsibilities. - Troubleshoots and resolves problems and discrepancies and explains policies and procedures. - Applies organizational policies and adheres to departmental procedures. - As needed, provides support and assistance to other departments. Performs other related duties as assigned, some of which may become essential to the position.
Experiência y requisitos
Organización
Industrias Hunter, S. de R.L. de C.V.
Giro
Maquiladora (Export.)
Actividad principal
Leading manufacturers of irrigation equipment, landscape, molding and golf courses.
Número de empleados
2500
**Área** Contabilidad y Finanzas
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Titulo Profesional
**Inglés **Hablado: 100%, Escrito: 95%
**Sexo** Indistinto
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