Finance Analyst Ap
hace 5 meses
**Querétaro**:
**Your tasks**:
- Documentary support for all payments
- Creation of accounts payable via Cockpit
- Payments to suppliers on time and on budget
- Process all Early and Late scan invoices
- Provide same day support in Supplier Response
- Avoid duplicate records in AP that may cause duplicate payments
- All vendor notifications recorded
- Support in Information for audits (PwC, ZRV, EY, Quality, etc.)
**Your Profile**:
- Experience in ap and ar desirable
- Ability to learn
- Accounting/financial knowledge desirable
- Fluent English
- Intermediate excel and SAP knowledge desirable
**We offer you a modern working environment with our Brose working world**:
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