Accounts Payable Assistant
hace 2 semanas
Descripción y detalle de las actividades
Gestionar de manera eficiente el proceso de cuentas por pagar para proveedores y servicios de Estados Unidos, garantizando el cumplimiento de las políticas internas, regulaciones fiscales y normas contables aplicables.
**Responsabilidades Principales.**
- **Recepción y verificación de facturas**
- Recibir, revisar y registrar facturas electrónicas y físicas de proveedores americanos.
- Verificar la correcta aplicación de impuestos locales, como Sales Tax.
- **Gestión de proveedores**
- Mantener comunicación constante con proveedores para aclaraciones de pagos y resolución de discrepancias.
- Actualizar la base de datos de proveedores en EPICOR con información relevante (TIN, dirección, datos bancarios).
- **Cumplimiento Normativo y auditorias**
- Garantizar que las transacciones cumplan con las leyes fiscales y contables de Estados Unidos.
- Colaborar en auditorias internas y externas proporcionando documentación y explicaciones requeridas.
- **Reportes Financieros**
- Generar informes de cuentas por pagar, como balances y antigüedad de saldos.
Experiência y requisitos
- Licenciatura en contaduría, Finanzas, Administración o campo relacionado.
- Manejo hoja de Calculo
- Ingles 80% Escrito y hablado.
- Habilidades como atención al detalle, habilidades analísticas, excelente habilidad de comunicación y trabajo en equipo.
Beneficios
- Beneficios de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Salario mensual neto** $10,000 - $50,000 MXN
**Estudios** Carrera con título profesional
**Inglés **Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No
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